NSN 5306-00-436-9897 1J2035, 00-436-9897, 004369897
Product Details | SPECIAL BOLT
5306-00-436-9897
Part Alternates: 1J2035, 5306-00-436-9897, 00-436-9897, 5306004369897, 004369897
Hardware and Abrasives | Bolts
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 29 AUG 1969 | 00-436-9897 | 77777 ( ) |
Cross Reference | NSN 5306-00-436-9897
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1J2035 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Restrictions/Controls & Freight Information | NSN 5306-00-436-9897
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5306-00-436-9897
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Z | Navy-owned stocks of defense industrial material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9I | Defense Industrial Supply Center Philadelphia, PA 19111 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A EA : Each |



