NSN 5365-01-301-9043 6196101, 01-301-9043, 013019043
Product Details | EXTERNALLY THREADED RING
5365-01-301-9043 A cylindrically shaped item with a concentric bore and a peripheral thread over its entire length or over a portion thereof. One face is drilled, slotted, knurled, or has projecting lugs for installation and/or removal purposes. Excludes RETAINER, OPTICAL ELEMENT.202132500005365000000
Part Alternates: 6196101, 5365-01-301-9043, 01-301-9043, 5365013019043, 013019043
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 05 JUN 1989 | 01-301-9043 | 08417 ( RING, EXTERNALLY THREADED ) |
Demand History | NSN 5365-01-301-9043
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6196101 | 2013-01-30 | 250 | |
| 5365-01-301-9043 | 2013-01-29 | 250 | NECO |
| 6196101 | 2012-09-245 | 120 | |
| 5365-01-301-9043 | 2012-08-244 | 120 | NECO |
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Technical Data | NSN 5365-01-301-9043
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC |
| CASEHARDENING INDICATOR | NOT CASEHARDENED |
| THREAD SIZE | 3.500-12 |
| SCREW THREAD SERIES DESIGNATOR | UN |
| THREAD CLASS | 2A |
| BEVELED THREAD | NOT INCLUDED |
| BORE SHAPE | STRAIGHT |
| BORE ANNULAR INTERNAL SERRATION | NOT INCLUDED |
| SETSCREW LOCKING NOTCH | NOT INCLUDED |
| CRITICALITY CODE JUSTIFICATION | ZZZV |
| III END ITEM IDENTIFICATION | MK 16 MOD 0 EOD UBA |
| III FSC APPLICATION DATA | EXPLOSIVE ORDNANCE DISPOSAL TOOLS/EQUIPMENT |
| MANUFACTURERS CODE | 53711 |
| DESIGN CONTROL REFERENCE | 6196101 |
Restrictions/Controls & Freight Information | NSN 5365-01-301-9043
| 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: | S | The item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel. |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5365-01-301-9043
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Special Material ID | ED | Explosive ordnance disposal tools/equipment |
| Issue Repair, or Requisition | BL | Submit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments. |
| Special Material Content | Y | Non-Magnetic (must remain free of strong magnetic field) |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| Acquisition Advice Codes | D | DoD 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



