Product Details | WIRE FABRIC

5335-01-417-3023 An item made by weaving and/or welding wires so as to form meshes, or openings between the wires, and having a variety of uses which, in general, determines its mesh and wire size and design. If cut to size for straining or filtering purposes, see STRAINER ELEMENT, SEDIMENT and FILTERING DISK, FLUID. Excludes FENCING WIRE; and WIRE MESH, KNITTED.

Part Alternates: SC61298, 10117224 , 5335-01-417-3023, 01-417-3023, 5335014173023, 014173023

Hardware and Abrasives | Metal Screening

Supply Group (FSG) NSN Assign. NIIN
53 04 AUG 1995 01-417-3023

Demand History | NSN 5335-01-417-3023

Part Number Request Date QTY Origin
SC61298 2025-08-218 1589 DIBBS
5335-01-417-3023 2025-06-161 10 us
SC61298 2025-02-36 1502 DIBBS
SC61298 2025-01-22 186 DIBBS
SC61298 2024-12-346 4644 DIBBS
SC61298 2024-10-277 1728 DIBBS
SC61298 2024-06-154 270 DIBBS
SC61298 2023-12-361 481 DIBBS
SC61298 2023-07-212 60 US
5335-01-417-3023 2023-07-200 87 US
SC61298 2023-02-39 420 DIBBS
SC61298 2022-11-334 386 DIBBS
SC61298 2022-01-12 128 DIBBS
SC61298 2021-05-125 739 DIBBS
SC61298 2021-03-75 3528 AE
SC61298 2021-03-71 3528 US
SC61298 2021-03-70 354 DIBBS
SC61298 2020-12-337 386 DIBBS
SC61298 2020-06-156 344 DIBBS
SC61298 2020-03-86 10 United States
SC61298 2019-09-258 215 DIBBS
SC61298 2019-03-90 198 DIBBS
5335-01-417-3023 2018-05-144 247 DIBBS
5335-01-417-3023 2018-01-31 373 DIBBS
5335-01-417-3023 2017-09-250 604 DIBBS
5335-01-417-3023 2017-06-157 431 DIBBS
5335-01-417-3023 2017-03-89 431 DIBBS
5335-01-417-3023 2017-03-78 431 DIBBS
5335-01-417-3023 2015-10-295 1 United States
5335-01-417-3023 2015-07-186 651 DIBBS
SC61298 2014-07-205 300 AU
SC61298 2014-07-205 30000 AU
5335-01-417-3023 2014-04-100 652 DIBBS
5335-01-417-3023 2013-06-156 390 DIBBS
5335-01-417-3023 2013-02-44 100 US
5335-01-417-3023 2012-08-244 272 DIBBS
5335-01-417-3023 2012-05-129 281 DIBBS
5335-01-417-3023 2010-08-221 363 DIBBS

Cross Reference | NSN 5335-01-417-3023

Part Number Cage Code Manufacturer
SC61298 0BKF2 GLITSCH SPECIAL PRODUCTS INC
SC61298 22798 GLITSCH INC SUB OF FOSTER WHEELER CORP

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Technical Data | NSN 5335-01-417-3023

Characteristic Specifications
MATERIAL COPPER ALLOY
MESH WIDTH 1.000 INCHES NOMINAL
DIAMETER 0.005 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5335-01-417-3023

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 011300 SCREENS(SIEVES)FOR THRESHERS
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 713 unknown
Originating Activity Code EA
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 5335-01-417-3023

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll
Category Code Description
Budget Code9 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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll