Product Details | SPECIAL COUPLING

5342-01-069-3077

Part Alternates: NM1021010175, NM102101-0175, 9187M73P28, 5342-01-069-3077, 01-069-3077, 5342010693077, 010693077

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 13 DEC 1978 01-069-3077

Demand History | NSN 5342-01-069-3077

Part Number Request Date QTY Origin
9187M73P28 2020-02-42 39 DIBBS
NM102101-0175 2020-02-42 39 DIBBS
9187M73P28 2019-10-287 126 DIBBS
NM102101-0175 2019-10-287 126 DIBBS
9187M73P28 2019-09-251 39 DIBBS
NM102101-0175 2019-09-251 39 DIBBS
9187M73P28 2019-08-239 5 DIBBS
9187M73P28 2019-08-239 6 DIBBS
9187M73P28 2019-08-239 7 DIBBS
9187M73P28 2019-08-239 34 DIBBS
NM102101-0175 2019-08-239 5 DIBBS
NM102101-0175 2019-08-239 6 DIBBS
NM102101-0175 2019-08-239 7 DIBBS
NM102101-0175 2019-08-239 34 DIBBS
9187M73P28 2019-07-192 7 DIBBS
NM102101-0175 2019-07-192 7 DIBBS
9187M73P28 2019-06-178 3 DIBBS
NM102101-0175 2019-06-178 3 DIBBS
9187M73P28 2019-06-176 5 DIBBS
NM102101-0175 2019-06-176 5 DIBBS
9187M73P28 2019-05-147 34 DIBBS
NM102101-0175 2019-05-147 34 DIBBS
9187M73P28 2019-05-139 6 DIBBS
NM102101-0175 2019-05-139 6 DIBBS
9187M73P28 2019-04-98 23 DIBBS
NM102101-0175 2019-04-98 23 DIBBS
9187M73P28 2019-04-93 24 DIBBS
NM102101-0175 2019-04-93 24 DIBBS
9187M73P28 2019-03-79 5 DIBBS
NM102101-0175 2019-03-79 5 DIBBS
9187M73P28 2019-03-72 24 DIBBS
9187M73P28 2019-03-72 6 DIBBS
NM102101-0175 2019-03-72 24 DIBBS
NM102101-0175 2019-03-72 6 DIBBS
5342-01-069-3077 2019-02-45 2 Taiwan
9187M73P28 2018-05-135 2 FX
5342-01-069-3077 2015-06-175 18 DIBBS
5342-01-069-3077 2014-04-106 4 DIBBS
5342-01-069-3077 2014-04-98 4 DIBBS
5342-01-069-3077 2014-04-94 13 DIBBS
5342-01-069-3077 2014-03-86 13 DIBBS
9187M73P28 2013-04-95 4 IT
9187M73P28 2013-04-92 4 IT
5342-01-069-3077 2012-02-38 25 DIBBS
5342-01-069-3077 2012-02-37 25 DIBBS
5342-01-069-3077 2011-09-251 3 DIBBS
5342-01-069-3077 2010-07-204 5 DIBBS
5342-01-069-3077 2010-05-140 1 DIBBS
5342-01-069-3077 2009-10-278 5 DIBBS
5342-01-069-3077 2009-03-82 3 DIBBS

Cross Reference | NSN 5342-01-069-3077

Part Number Cage Code Manufacturer
9187M73P28 07482 GENERAL ELECTRIC COMPANY DBA GE
NM102101-0175 00624 EATON CORPORATION DBA AEROSPACE DIV
NM102101-0175 8W928 EATON CORPORATION DBA EATON QUIP

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Technical Data | NSN 5342-01-069-3077

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL ALLOY
MANUFACTURERS CODE 07482
MFR SOURCE CONTROLLING REFERENCE 9187M73P28

Restrictions/Controls & Freight Information | NSN 5342-01-069-3077

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:UPrecious 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
NMF Description 095190 HARDWARE, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 671 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 5342-01-069-3077

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each