NSN 5999-01-052-3529 1855369-10, 20150023402, 2015-00234-02
Product Details | KNITTED WIRE MESH
5999-01-052-3529 A resilient knitted mesh consisting of a multiplicity of interlacing wire loops. It is manufactured in various cross-sectional shapes and may include fins. It includes items designed for mechanical and/or electronic use. Item may contain a resilient core or be impregnated with a resilient compound, such as rubber or plastic to provide for weather sealing. For items made by weaving and/or welding wires to form meshes, see WIRE FABRIC. For items shaped from this material, see SHIELDING GASKET, ELECTRONIC. Excludes BRAID, WIRE; WIRE CORD; and WEATHER STRIP.
Part Alternates: 1855369-10, 20150023402, 2015-00234-02, 301020100224, 3010-2010-0224, 34129410, 341294-10, 4413814A, 44-13814A, 0306016036, 03-0601-6036, 5999-01-052-3529, 01-052-3529, 5999010523529, 010523529, 185536910
Electrical and Electronic Equipment Components | Miscellaneous Electrical and Electronic Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 13 DEC 1977 | 01-052-3529 | 20282 ( WIRE MESH, KNITTED ) |
Cross Reference | NSN 5999-01-052-3529
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 03-0601-6036 | 12881 | METEX CORPORATION DIV ELECTRONIC SHIELDING GROUP |
| 03-0601-6036 | 18565 | PARKER-HANNIFIN, CORPORATION DBA PARKER CHOMERICS DIV |
| 1855369-10 | 10001 | NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT |
| 2015-00234-02 | 34318 | RADCON CORP |
| 3010-2010-0224 | 64411 | TECH-ETCH, INC. |
| 341294-10 | 56232 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN |
| 44-13814A | 07700 | TECHNICAL WIRE PRODUCTS LLC DBA TWP |
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Restrictions/Controls & Freight Information | NSN 5999-01-052-3529
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious 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 | 197820 | WIRE GOODS:CLOTH I/S NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | TX | Defense Supply Center Columbus Columbus, OH 43218 |
| 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 5999-01-052-3529
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |