Product Details | GROUND STUD RETAINER

5342-01-305-7697

Part Alternates: 6195242001, 619-5242-001, 5342-01-305-7697, 01-305-7697, 5342013057697, 013057697

Hardware and Abrasives | Hardware, Weapon System

Supply Group (FSG) NSN Assign. NIIN
53 11 AUG 1989 01-305-7697

Cross Reference | NSN 5342-01-305-7697

Part Number Cage Code Manufacturer
619-5242-001 13499 ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS

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Technical Data | NSN 5342-01-305-7697

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL,CORROSION RESISTING,QQ-S-763 CL 302 OR 304 COND A,PASSIVATE,QQ-P-35 TY 2; 1.125 IN. LG; 0.590 IN. W; 0.410 IN. HT; 0.565 IN. MIN AND 0.570 IN. MAX ARCH LG,0.265 IN. ARCH HT; FOUR HOLES THREADED 0.112-40 UNC 3B
MANUFACTURERS CODE 13499
DESIGN CONTROL REFERENCE 619-5242-001

Restrictions/Controls & Freight Information | NSN 5342-01-305-7697

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
No Freight Information

Management | NSN 5342-01-305-7697

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each