Product Details | MOUNTING BRACKET

5340-00-016-0858 A bracket of various shapes (other than angle), designed to be attached to a supporting surface for the specific purpose of positioning, aligning and/or supporting another item. Excludes BRACE (as modified); BRACKET, ANGLE; and BRACKET, DOUBLE ANGLE. See also BRACKET (1), ELECTRICAL CONNECTOR; BRACKET, FIRE EXTINGUISHER; BRACKET, SOLENOID; BRACKET, TRACK, SLIDING DOOR; and RETAINER (as modified).20510050018Guns, through 30mm10100026Guns, over 30mm up to 75mm1420000053400020Hardware, Commercial

Part Alternates: 6846903, 5340-00-016-0858, 00-016-0858, 5340000160858, 000160858

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1961 00-016-0858

Demand History | NSN 5340-00-016-0858

Part Number Request Date QTY Origin
5340-00-016-0858 2020-03-69 287 DIBBS
5340-00-016-0858 2020-03-61 287 DIBBS
5340-00-016-0858 2019-05-140 23 DIBBS
5340-00-016-0858 2019-02-58 414 DIBBS
5340-00-016-0858 2019-02-50 414 DIBBS
5340-00-016-0858 2018-11-319 414 DIBBS
5340-00-016-0858 2018-11-311 414 DIBBS
5340-00-016-0858 2018-08-225 495 DIBBS
5340-00-016-0858 2018-08-217 495 DIBBS
5340-00-016-0858 2018-07-204 502 DIBBS
5340-00-016-0858 2018-07-196 502 DIBBS
5340-00-016-0858 2017-08-233 431 DIBBS
5340-00-016-0858 2017-08-225 431 DIBBS
5340-00-016-0858 2012-08-233 1000 DIBBS
5340-00-016-0858 2012-07-191 425 DIBBS
5340-00-016-0858 2012-05-129 317 DIBBS
5340-00-016-0858 2011-04-108 306 DIBBS
5340-00-016-0858 2010-07-209 125 DIBBS
5340-00-016-0858 2010-01-11 250 DIBBS
5340-00-016-0858 2009-02-41 550 DIBBS
5340-00-016-0858 2008-07-198 500 DIBBS

Cross Reference | NSN 5340-00-016-0858

Part Number Cage Code Manufacturer
6846903 24617 GENERAL MOTORS CORP
6846903 63005 ROLLS-ROYCE CORPORATION
6846903 73342 ALLISON TRANSMISSION, INC.

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Technical Data | NSN 5340-00-016-0858

Characteristic Specifications
MATERIAL STEEL COMP 347
MOUNTING HOLE DIAMETER 0.279 INCHES MINIMUM AND 0.288 INCHES MAXIMUM
MOUNTING HOLE QUANTITY 2
MANUFACTURERS CODE 63005
DESIGN CONTROL REFERENCE 6846903

Restrictions/Controls & Freight Information | NSN 5340-00-016-0858

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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 156600 PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 772 unknown
Originating Activity Code XX
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 5340-00-016-0858

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.
Materiel Management Aggregation CodeOJSX:"ALLISON JET ENGINES & COMPONENTS, T-56"
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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
EA : Each
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
EA : Each