NSN 5342-01-263-2370 1808336101, 1808336-101, 01-263-2370
Product Details | COUPLING COVER
5342-01-263-2370
Part Alternates: 1808336101, 1808336-101, 5342-01-263-2370, 01-263-2370, 5342012632370, 012632370
Hardware and Abrasives | Hardware, Weapon System
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 11 SEP 1987 | 01-263-2370 | 77777 ( ) |
Demand History | NSN 5342-01-263-2370
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5342-01-263-2370 | 2015-01-05 | 1 | DIBBS |
| 5342-01-263-2370 | 2014-06-175 | 1 | DIBBS |
| 5342-01-263-2370 | 2014-04-93 | 10 | DIBBS |
| 5342-01-263-2370 | 2013-12-339 | 13 | DIBBS |
| 5342-01-263-2370 | 2013-09-266 | 15 | DIBBS |
| 1808336101 | 2013-04-120 | 25 | US |
| 5342-01-263-2370 | 2012-11-312 | 25 | DIBBS |
| 5342-01-263-2370 | 2012-08-235 | 11 | DIBBS |
| 5342-01-263-2370 | 2011-09-245 | 9 | DIBBS |
| 5342-01-263-2370 | 2011-04-117 | 26 | DIBBS |
| 5342-01-263-2370 | 2011-03-80 | 38 | DIBBS |
| 5342-01-263-2370 | 2010-12-343 | 6 | DIBBS |
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Related Products | NSN 5342-01-263-2370
Technical Data | NSN 5342-01-263-2370
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | B-1B ACFT |
| MANUFACTURERS CODE | 43999 |
| DESIGN CONTROL REFERENCE | 1808336-101 |
Restrictions/Controls & Freight Information | NSN 5342-01-263-2370
| 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 |
| 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 | 095190 | HARDWARE, NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
| 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 5342-01-263-2370
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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. |
| Materiel Management Aggregation Code | EK | SX:B-1 |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |