NSN 5340-01-359-0320 NK1028870250, NK102887-0250, GF30BT250MC
Product Details | GROOVED CLAMP COUPLING FERRULE
5340-01-359-0320 A flanged, flared or beaded hollow cylindrical metallic item designed to be affixed to the end of a tube, pipe duct or the like. It is used to mate with the groove of a COUPLING, CLAMP, GROOVED to create a fluid tight joint and/or connection. See also FERRULE, BRAZING, TUBE FITTING.
Part Alternates: NK1028870250, NK102887-0250, GF30BT250MC, 20040250M, 20040-250M, 2901JN250, 5340-01-359-0320, 01-359-0320, 5340013590320, 013590320
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 27 MAY 1992 | 01-359-0320 | 20317 ( FERRULE, GROOVED CLAMP COUPLING ) |
Cross Reference | NSN 5340-01-359-0320
Request a Quote
What Our Customers Say
Thank you very much for the excellent service and professional customer care.
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
Compare
Related Products | NSN 5340-01-359-0320
Technical Data | NSN 5340-01-359-0320
| Characteristic | Specifications |
|---|---|
| OVERALL LENGTH | 0.871 INCHES NOMINAL |
| FLANGE OUTSIDE DIAMETER | 3.010 INCHES NOMINAL |
| MATERIAL AND LOCATION | STEEL, AMS 5645 OVERALL OR STEEL,CORROSION RESISTING,AMS 5646 COMP 347,OVERALL |
Restrictions/Controls & Freight Information | NSN 5340-01-359-0320
| 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 | 030480 | BBC FERRULES |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5340-01-359-0320
Navy| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |