NSN 5340-01-078-9829 3110A, 311-0A, 01-078-9829
Product Details | NONMETALLIC SOLID WHEEL
5340-01-078-9829 A wheel which is cast or molded from a material other than metal. It may have a tread but does not have facilities to mount a tire or a rim. For items which have facilities to mount a tire or a rim see WHEEL, PNEUMATIC TIRE; and WHEEL, METAL TIRE.20239200046Material Handling Equipment, Nonself-Propelled53400020Hardware, Commercial
Part Alternates: 3110A, 311-0A, 5340-01-078-9829, 01-078-9829, 5340010789829, 010789829
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 23 JUN 1979 | 01-078-9829 | 26181 ( WHEEL, SOLID, NONMETALLIC ) |
Demand History | NSN 5340-01-078-9829
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 601-OA | 2019-01-10 | 230 | DIBBS |
| 5340-01-078-9829 | 2019-01-02 | 15 | DIBBS |
| 5340-01-078-9829 | 2018-12-350 | 5 | DIBBS |
| 5340-01-078-9829 | 2018-06-168 | 7 | DIBBS |
| 5340-01-078-9829 | 2009-06-161 | 294 | DIBBS |
| 5340-01-078-9829 | 2008-08-232 | 155 | DIBBS |
Cross Reference | NSN 5340-01-078-9829
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 311-0A | 21368 | FAIRBANKS CO THE |
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Related Products | NSN 5340-01-078-9829
Technical Data | NSN 5340-01-078-9829
| Characteristic | Specifications |
|---|---|
| LOAD CAPACITY | 145.0 POUNDS NOMINAL |
| MATERIAL | RUBBER |
| OUTSIDE DIAMETER | 2.000 INCHES NOMINAL |
| OVERALL WIDTH | 0.875 INCHES NOMINAL |
| TREAD WIDTH | 2.000 INCHES NOMINAL |
| SOFT TREAD FEATURE | NOT INCLUDED |
| TREAD PATTERN | SMOOTH TREAD |
| HUB STYLE | 3 |
| OVERALL LENGTH | 1.062 INCHES NOMINAL |
| AXLE RECESS DIAMETER | 0.250 INCHES NOMINAL |
| BEARINGS | INCLUDED |
| BEARING QUANTITY | 1 |
| BEARING TYPE | ROLLER |
| LUBRICATION FITTING | NOT PROVIDED |
Restrictions/Controls & Freight Information | NSN 5340-01-078-9829
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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: | 0 | Represents 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 | 120350 | CONVEYOR PARTS:ENDS/WHEELS |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 5340-01-078-9829
Air Force
Navy| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| 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 |
| 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 |
1 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 |
1 EA : Each |