Product Details | THREADED END TENSIONING TIE ROD

5342-00-887-8139 A rod having various cross-sectional shaped bodies with one right hand and one left hand integral externally threaded end. See also TURNBUCKLE; TURNBUCKLE BODY; and ROD, THREADED END.

Part Alternates: 55C22150, 5342-00-887-8139, 00-887-8139, 5342008878139, 008878139

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-887-8139

Drawings & Photos | NSN 5342-00-887-8139


Demand History | NSN 5342-00-887-8139

Part Number Request Date QTY Origin
5342-00-887-8139 2025-11-331 10 SG
5342-00-887-8139 2023-11-318 52 us
5342-00-887-8139 2023-01-16 11 DIBBS
5342-00-887-8139 2022-10-289 4 DIBBS
5342-00-887-8139 2022-07-185 27 DIBBS
5342-00-887-8139 2022-02-48 15 DIBBS
5342-00-887-8139 2021-07-189 14 DIBBS
5342-00-887-8139 2021-04-106 1 Indonesia
5342-00-887-8139 2021-03-64 1 Indonesia
5342-00-887-8139 2018-06-156 112 DIBBS
5342-00-887-8139 2017-02-32 1 DIBBS-RFPs
5342-00-887-8139 2016-07-210 2 Taiwan
5342-00-887-8139 2016-03-81 6 MANUAL
55C22150 2016-03-81 6 United States
5342-00-887-8139 2016-03-73 90 DIBBS
5342-00-887-8139 2015-10-293 100 DIBBS
5342-00-887-8139 2014-02-33 250 DIBBS
5342-00-887-8139 2013-06-175 70 DIBBS
5342-00-887-8139 2013-06-167 70 DIBBS
5342-00-887-8139 2012-01-09 86 DIBBS
5342-00-887-8139 2011-06-154 67 DIBBS

Cross Reference | NSN 5342-00-887-8139

Part Number Cage Code Manufacturer
55C22150 98750 SAN ANTONIO AIR LOGISTICS CENTER
55C22150 98752 WARNER ROBINS AIR LOGISTICS CENTER

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Technical Data | NSN 5342-00-887-8139

Characteristic Specifications
MATERIAL STEEL COMP 1212 OR STEEL OR STEEL COMP 1025 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-S-637,COMP 1112 FED SPEC 1ST MATERIAL RESPONSE OR QQ-S-637,COMP 1113 FED SPEC 2ND MATERIAL RESPONSE OR ASTM A108 ASSN STD 3RD MATERIAL RESPONSE OVERALL
SURFACE TREATMENT CADMIUM OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-416,TYPE 1,CLASS 3 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
THREAD SERIES DESIGNATOR ACME ROD CONNECTION
NOMINAL THREAD SIZE 1.000 INCHES ROD CONNECTION
THREAD CLASS 2G OVERALL
THREAD LENGTH 15.719 INCHES NOMINAL AND 15.719 INCHES NOMINAL ROD CONNECTION
STYLE DESIGNATOR 151 ROUND
BODY DIAMETER 1.000 INCHES NOMINAL
OVERALL LENGTH 37.000 INCHES NOMINAL
SPECIAL FEATURES TAPPED HOLE 0.375-24 UNF 2B
MANUFACTURERS CODE 98750
DESIGN CONTROL REFERENCE 55C22150

Restrictions/Controls & Freight Information | NSN 5342-00-887-8139

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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.
Category Code Description
NMF Description 107340 TURNBUCKLES/SLEEVE NUTS NOI I/S
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 713 unknown
Originating Activity Code XX
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 5342-00-887-8139

Category Code Description
Budget Code9 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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each