NSN 5310-00-101-7860 MK200004, MK2000-04, N1769791
Product Details | ANCHOR NUT
5310-00-101-7860
Part Alternates: MK200004, MK2000-04, N1769791, N176979-1, 5310-00-101-7860, 00-101-7860, 5310001017860, 001017860
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 10 DEC 1972 | 00-101-7860 | 77777 ( ) |
Demand History | NSN 5310-00-101-7860
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MK200004 | 2013-08-214 | 12 | US |
| 5310-00-101-7860 | 2013-08-214 | 12 | US |
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NSNs for Compare ( up to 4 ): Add 5310-00-101-7860
Related Products | NSN 5310-00-101-7860
Restrictions/Controls & Freight Information | NSN 5310-00-101-7860
| 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 5310-00-101-7860
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1R | Aeronautical, photographic, and meteorological material (consumable or expense type material) Naval Inventory Control Point, Philadelphia |
| Special Material ID | KA | ATTACKAIRCRAFT(AV-8) |
| Source of Supply | N32 | Naval Inventory Control Point Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| 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 |
1 EA : Each |