Product Details | DIAL WINDOW

5355-01-305-5220 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: 15686501, 156865-01, 5355-01-305-5220, 01-305-5220, 5355013055220, 013055220

Hardware and Abrasives | Knobs and Pointers

Supply Group (FSG) NSN Assign. NIIN
53 07 AUG 1989 01-305-5220

Drawings & Photos | NSN 5355-01-305-5220


Cross Reference | NSN 5355-01-305-5220

Part Number Cage Code Manufacturer
156865-01 35351 GE AVIATION SYSTEMS LLC

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Technical Data | NSN 5355-01-305-5220

Characteristic Specifications
MATERIAL PLASTIC POLYCARBONATE
STYLE DESIGNATOR A176 RECTANGULAR W/RADIUS CORNERS
WIDTH 0.780 INCHES MINIMUM AND 0.800 INCHES MAXIMUM
MATERIAL THICKNESS 0.062 INCHES NOMINAL
LENGTH 1.170 INCHES MINIMUM AND 1.190 INCHES MAXIMUM
SPECIAL FEATURES ITEM HAS CORNER RADIUS OF 0.125 MIN TO 0.093 MAX R TYPE
END ITEM IDENTIFICATION AN/ARN-101
(NON-CORE DATA) MATERIAL DOCUMENT AND CLASSIFICATION SM1574-14 MFR REF SINGLE MATERIAL RESPONSE
MANUFACTURERS CODE 35351
DESIGN CONTROL REFERENCE 156865-01

Restrictions/Controls & Freight Information | NSN 5355-01-305-5220

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.
Automatic Data Processing Equipment:0Represents 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 SUB 9
Less than car load rating Q 70
Less than truck load rating Q 70.0
Water commodity Code 713 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5355-01-305-5220

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.
Materiel Management Aggregation CodeCXTG:AIRBORNE COMMUNICATIONS AND NAVIGATION EQUIPMENT
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
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 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