NSN 5325-00-935-5978 VF106, VF106TY4STY8SZMHS2612INLG, 00-935-5978
Product Details | INTERLOCKING SLIDE FASTENER
5325-00-935-5978 Limited to items commonly known as "zipper.
Part Alternates: VF106, VF106TY4STY8SZMHS2612INLG, 5325-00-935-5978, 00-935-5978, 5325009355978, 009355978
Hardware and Abrasives | Fastening Devices
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 16 FEB 1968 | 00-935-5978 | 03537 ( FASTENER, SLIDE, INTERLOCKING ) |
Demand History | NSN 5325-00-935-5978
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| VF106 | 2025-08-238 | 180 | US |
| 5325-00-935-5978 | 2024-06-155 | 1 | DIBBS |
| 5325-00-935-5978 | 2011-07-193 | 124 | DIBBS |
| 5325-00-935-5978 | 2010-11-327 | 63 | DIBBS |
| VF106 | 2008-01-13 | 1 | US |
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Related Products | NSN 5325-00-935-5978
Technical Data | NSN 5325-00-935-5978
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY SLIDER COPPER ALLOY SLIDER PULL COPPER ALLOY STOP PLASTIC POLYAMIDE TAPE PLASTIC POLYAMIDE THONG |
| SURFACE TREATMENT | OXIDE FILM SLIDER OXIDE FILM SLIDER PULL OXIDE FILM STOP |
| PERFORMANCE TYPE | MEDIUM HEAVY DUTY |
| PERIPHERAL CONTOUR | STRAIGHT |
| COLOR | GREEN, US AIR FORCE, 1519-OBSOLETE TAPE GREEN, SAGE THONG |
| SEPARATION DIRECTION | LEFT-HAND |
| RELEASE TYPE | REGULAR |
| STOP TYPE | SEPARATING UNIT BOTTOM OPEN TOP |
| SLIDER QUANTITY | 1 |
| SLIDER REVERSIBILITY | NONREVERSIBLE |
| SLIDER PULL QUANTITY | 1 |
| SLIDER PULL TYPE | SHORT TAB |
| LOCKING DEVICE TYPE | AUTOMATIC |
| LENGTH | 26.500 INCHES NOMINAL |
| FASTENER TAPE EXTENSION LENGTH | 0.750 INCHES NOMINAL |
| TAPE ENVIRONMENTAL PROTECTION | MILDEW RESISTANT |
| TAPE WIDTH | 0.750 INCHES NOMINAL |
| SPECIAL FEATURES | THONG TO BE FASTENED WITH A BARTACK |
| NONDEFINITIVE SPEC/STD DATA | 4 TYPE AND 8 STYLE AND MHS SIZE |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | VF106 |
| MANUFACTURERS CODE | 81348 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | VF106, TY4,STY8,SZMHS,261/2IN.LG |
Restrictions/Controls & Freight Information | NSN 5325-00-935-5978
| 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 |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 066460 | SLIDE (ZIPPERS) |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SG | 403 SCMS/GUED 5215 Thurlow St, Suite 5, Bldg 70C Wright-Patterson AFB OH 45433 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5325-00-935-5978
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A EA : Each |



