Product Details | DIAL WINDOW

5355-00-070-8365 A piece of transparent material specifically designed to be placed directly in front of a dial or scale to protect it from foreign matter. It is cut to size and may include a frame. It may have an index line or other marking. See also WINDOW, OBSERVATION; and DIAL, SCALE.

Part Alternates: 13902403, 139024-03, 13902403FM, 139024-03FM, 5355-00-070-8365, 00-070-8365, 5355000708365, 000708365

Hardware and Abrasives | Knobs and Pointers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-070-8365

Drawings & Photos | NSN 5355-00-070-8365


Demand History | NSN 5355-00-070-8365

Part Number Request Date QTY Origin
139024-03 2022-11-329 53 DIBBS
139024-03FM 2022-11-329 53 DIBBS
139024-03 2022-11-317 53 DIBBS
139024-03FM 2022-11-317 53 DIBBS
139024-03 2022-05-143 14 DIBBS
139024-03FM 2022-05-143 14 DIBBS
139024-03 2022-05-130 14 DIBBS
139024-03FM 2022-05-130 14 DIBBS
139024-03 2022-04-101 11 DIBBS
139024-03FM 2022-04-101 11 DIBBS
139024-03 2022-03-90 11 DIBBS
139024-03FM 2022-03-90 11 DIBBS
139024-03 2022-03-73 16 DIBBS
139024-03FM 2022-03-73 16 DIBBS
139024-03 2022-02-32 6 DIBBS
139024-03FM 2022-02-32 6 DIBBS
139024-03 2021-07-196 32 DIBBS
139024-03FM 2021-07-196 32 DIBBS
139024-03 2020-10-282 29 DIBBS
139024-03FM 2020-10-282 29 DIBBS
139024-03 2020-04-107 123 DIBBS
139024-03FM 2020-04-107 123 DIBBS
139024-03 2019-10-275 134 DIBBS
139024-03FM 2019-10-275 134 DIBBS
5355-00-070-8365 2018-10-274 45 DIBBS
5355-00-070-8365 2018-09-266 45 DIBBS
5355-00-070-8365 2017-02-43 94 DIBBS
5355-00-070-8365 2016-12-350 78 DIBBS
5355-00-070-8365 2016-12-342 78 DIBBS
5355-00-070-8365 2016-11-315 78 DIBBS
5355-00-070-8365 2016-11-307 78 DIBBS
5355-00-070-8365 2012-08-219 80 DIBBS
5355-00-070-8365 2012-08-216 9 DIBBS
5355-00-070-8365 2012-05-129 38 DIBBS

Cross Reference | NSN 5355-00-070-8365

Part Number Cage Code Manufacturer
139024-03 35351 GE AVIATION SYSTEMS LLC
139024-03FM 1HU38 GRAUCH ENTERPRISES, INC.

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Technical Data | NSN 5355-00-070-8365

Characteristic Specifications
MATERIAL GLASS OPTICAL
STYLE DESIGNATOR A171 ROUND
OUTSIDE DIAMETER 4.603 INCHES NOMINAL
MATERIAL THICKNESS 0.205 INCHES NOMINAL
ATTACHMENT METHOD BEZEL MOUNTED
MANUFACTURERS CODE 35351
DESIGN CONTROL REFERENCE 139024-03

Restrictions/Controls & Freight Information | NSN 5355-00-070-8365

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 086700 GLASS,FLAT,NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 704 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 5355-00-070-8365

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 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