NSN 5340-01-160-3442 965219-111, 01-160-3442, 965219111
Product Details | PLAIN SOLID DISK
5340-01-160-3442 A circular item with two parallel bearing surfaces without hole(s) or groove(s). It has an outside diameter greater than its length, and may be fabric reinforced. Do not use if a more specific item name applies. For items primarily designed to rupture at a predetermined pressure, see DISK, RUPTURABLE. For items made of felt, see FELT, MECHANICAL, PREFORMED. For metallic or plastic items with a laminated cross section, see SHIM. Excludes DIAPHRAGM, VALVE, FLAT; DIAPHRAGM, VALVE, SPECIAL SHAPED; DISK, VALVE, NONMETALLIC; FILTERING DISK FLUID; and INSULATOR, DISK.20310050018Guns, through 30mm53300028Packing and Gasket Materials53400020Hardware, Commercial
Part Alternates: 965219-111, 5340-01-160-3442, 01-160-3442, 5340011603442, 965219111, 011603442
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 19 AUG 1983 | 01-160-3442 | 16584 ( DISK, SOLID, PLAIN ) |
Demand History | NSN 5340-01-160-3442
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5340-01-160-3442 | 2011-12-353 | 163 | DIBBS |
| 5340-01-160-3442 | 2011-10-292 | 218 | DIBBS |
| 5340-01-160-3442 | 2008-03-76 | 340 | DIBBS |
Cross Reference | NSN 5340-01-160-3442
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 965219-111 | 93835 | PARKER-HANNIFIN CORPORATION DBA HYDRAULIC SYSTEMS DIVISION |
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Technical Data | NSN 5340-01-160-3442
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, TETRAFLUOROETHYLENE |
| DIAMETER | 0.625 INCHES NOMINAL |
| THICKNESS | 0.133 INCHES NOMINAL |
| MANUFACTURERS CODE | 93835 |
| DESIGN CONTROL REFERENCE | 965219-111 |
Restrictions/Controls & Freight Information | NSN 5340-01-160-3442
| 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 | 095190 | HARDWARE, NOI SUB 9 |
| Less than car load rating | Q | 70 |
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5340-01-160-3442
| 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.
|
| Materiel Management Aggregation Code | PL | SX:GENERAL ELECTRIC JET ENGINES & COMPONENTS, J-47, J-73, J-79, J-93, T-58, T-64, CFM56 |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 |



