NSN 5340-01-331-3270 220625, 22-0625, 35881531
Product Details | SPECIAL CABLE CLAMP
5340-01-331-3270 A two half-sleeve threaded item made of synthetic material, with a flange at ends. It may be linked together. It is designed to be mounted on a CORD, FIBROUS to create an anchor point.20220400030Marine Hardware and Hull Items53400020Hardware, Commercial
Part Alternates: 220625, 22-0625, 35881531, 3588-1531, 5340-01-331-3270, 01-331-3270, 5340013313270, 013313270, 802007624
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 17 DEC 1990 | 01-331-3270 | 68217 ( CLAMP, FIBROUS CORD ) |
Demand History | NSN 5340-01-331-3270
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5340-01-331-3270 | 2011-12-347 | 100 | US |
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Related Products | NSN 5340-01-331-3270
Technical Data | NSN 5340-01-331-3270
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | USED ON DBRITE EQUIPMENT |
| MANUFACTURERS CODE | 08125 |
| DESIGN CONTROL REFERENCE | 3588-1531 |
Restrictions/Controls & Freight Information | NSN 5340-01-331-3270
| 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: | 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5340-01-331-3270
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | G | Communications and Electronics Equipment, Electronics Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | Q | Avionics |
| Weapons Systems/End Item or Homogeneous Group | QT | Fixed Base Systems |
| Accounting Requirements Code | X | 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 Supply | G69 | Department of Transportation Federal Aviation Administration ATTN: COE AML-030 TSF BLDG 215 PO BOX 25082 Oklahoma City, OK 73125-0082 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | A | SERVICE/AGENCY-REGULATED (Service/Agency use only.) # Issue, transfer or shipment is controlled by authorities above the ICP level to assure proper and equitable distribution. 1. The use or stockage of the item requires release authority based on prior or concurrent justification. 2. Requisitions will be submitted in accordance with Agency/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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. |
| Source of Supply | G69 | Department of Transportation Federal Aviation Administration ATTN: COE AML-030 TSF BLDG 215 PO BOX 25082 Oklahoma City, OK 73125-0082 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | G | GENERAL SERVICES ADMINISTRATION (GSA)/CIVIL AGENCY INTEGRATED MATERIEL MANAGED, STOCKED AND ISSUED Identifies GSA/Civil Agency-managed items available from GSA/Civil Agency supply distribution facilities. Requisitions and fund citations will be submitted in accordance with GSA/Civil Agency/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9T | Navy-owned stocks of Federal Aviation Administration Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | G69 | Department of Transportation Federal Aviation Administration ATTN: COE AML-030 TSF BLDG 215 PO BOX 25082 Oklahoma City, OK 73125-0082 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | G | GENERAL SERVICES ADMINISTRATION (GSA)/CIVIL AGENCY INTEGRATED MATERIEL MANAGED, STOCKED AND ISSUED Identifies GSA/Civil Agency-managed items available from GSA/Civil Agency supply distribution facilities. Requisitions and fund citations will be submitted in accordance with GSA/Civil Agency/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |