NSN 5342-01-240-8758 5185-ITEM 71, 5185ITEM71, 01-240-8758
Product Details | PLUG SPECIAL
5342-01-240-8758
Part Alternates: 5185-ITEM 71, 5185ITEM71, 5342-01-240-8758, 01-240-8758, 5342012408758, 012408758
Hardware and Abrasives | Hardware, Weapon System
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 19 SEP 1986 | 01-240-8758 | 77777 ( ) |
Cross Reference | NSN 5342-01-240-8758
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5185-ITEM 71 | 32862 | SHIPS MACHINERY INTERNATIONAL, INC. DBA S M I |
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Restrictions/Controls & Freight Information | NSN 5342-01-240-8758
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5342-01-240-8758
| 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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



