NSN 5340-01-367-2857 A55P90327, A55P9032-7, 12024600
Product Details | TURNBUCKLE
5340-01-367-2857 A metal loop, sleeve, or solid body with end pulls, having both ends threaded or one end threaded and the other end designed to accommodate a swivel. Items with both ends threaded shall have right hand screw threads on one end and left hand screw threads on the other. It may include lock nuts, check nuts, jam nuts, and/or terminal attachment(s) such as hooks, rings, and the like. It is designed to regulate the distance (take-up) between two points by turning. See also PELICAN HOOK AND TURNBUCKLE ASSEMBLY; and TIE ROD, TENSIONING, THREADED END.
Part Alternates: A55P90327, A55P9032-7, 12024600, 12024-600, 5340-01-367-2857, 01-367-2857, 5340013672857, 013672857
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 10 NOV 1992 | 01-367-2857 | 00502 ( TURNBUCKLE ) |
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Related Products | NSN 5340-01-367-2857
Technical Data | NSN 5340-01-367-2857
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | F-14 ACFT |
| MANUFACTURERS CODE | 26512 |
| MFR SOURCE CONTROLLING REFERENCE | A55P9032-7 |
Restrictions/Controls & Freight Information | NSN 5340-01-367-2857
| 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 | 105200 | FITTINGS CABLE/CHAIN/ROPE I/S |
| Less than car load rating | U | 50 |
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| 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 5340-01-367-2857
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material ID | PF | FIGHTERAIRCRAFT(F14) |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| 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 |



