NSN 5340-01-613-7939 317002010H , 01-613-7939, 016137939
Product Details | AIR INLET-OUTLET FRAME
5340-01-613-7939 A flat rigid item provided with means for attaching to a panel, container, or the like. It is designed for the purpose of holding a screen or filter in place over an air inlet or outlet.
Part Alternates: 317002010H , 5340-01-613-7939, 01-613-7939, 5340016137939, 016137939
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 2012321 | 01-613-7939 | 22292 ( FRAME, AIR INLET-OUTLET ) |
Demand History | NSN 5340-01-613-7939
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5340-01-613-7939 | 2013-12-339 | 1 | DIBBS |
Cross Reference | NSN 5340-01-613-7939
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 317002010H | 1K1F3 | FISCHER PANDA GENERATORS, INC. |
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Related Products | NSN 5340-01-613-7939
Technical Data | NSN 5340-01-613-7939
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL CORROSION RESISTING BODY |
| OVERALL LENGTH | 606.000 MILLIMETERS NOMINAL |
| OVERALL WIDTH | 531.000 MILLIMETERS NOMINAL |
| OVERALL HEIGHT | 50.500 MILLIMETERS NOMINAL |
| III END ITEM IDENTIFICATION | 6640015471760 |
Restrictions/Controls & Freight Information | NSN 5340-01-613-7939
| Category | Code | Description |
|---|---|---|
| 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. |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5340-01-613-7939
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| 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 | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 | 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 |