Product Details | POST CAP

5660-01-047-0579 An end fitting designed to be attached to the top of a fence post to prevent debris and moisture from collecting in the post. Item may have a loop top for attaching a top rail to a line post. Includes items designed for decorative railings and the like.

Part Alternates: C11400, C11-400, DC400PS, FA/0821, FA0821, CBT9, 11808, 216, 3455, 5, 6207, 73455, 5660-01-047-0579, 01-047-0579, 5660010470579, 010470579

Construction and Building Materials | Fencing, Fences, Gates and Components

Supply Group (FSG) NSN Assign. NIIN
56 28 AUG 1977 01-047-0579

Drawings & Photos | NSN 5660-01-047-0579


Demand History | NSN 5660-01-047-0579

Part Number Request Date QTY Origin
3455 2022-09-245 1 PH
3455 2020-03-71 4 US
5 2018-07-205 1 Singapore
5 2017-08-214 1
216 2015-04-105 100 Poland
216 2014-12-363 2 MX
216 2012-11-310 28
5660-01-047-0579 2012-06-175 132 DIBBS
5660-01-047-0579 2011-11-307 25 DIBBS

Cross Reference | NSN 5660-01-047-0579

Part Number Cage Code Manufacturer
11808 4U817 MASTER FENCE FITTINGS INC
216 57463 SEMMERLING FENCE AND SUPPLY INC
3455 53407 HURRICANE INDUSTRIES INC
5 92458 ROBERTSON WIRE PRODUCTS CO
6207 53574 MERCHANTS METALS INC
73455 53407 HURRICANE INDUSTRIES INC
C11-400 77082 PAGE-WILSON CORP
CBT9 53485 COX FENCE FITTINGS CO
DC400PS 1HL22 GUARDIAN FENCE SUPPLIERS OF S.C., INC.
FA/0821 1HL22 GUARDIAN FENCE SUPPLIERS OF S.C., INC.

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Restrictions/Controls & Freight Information | NSN 5660-01-047-0579

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
NMF Description 104660 CAPS/CAPITALS STRUCTURAL I/S
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 576 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 5660-01-047-0579

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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.
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 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
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