Additional Information:

A headless, cylindrically shaped, unthreaded, solid metallic item with or without a drilled hole(s) perpendicular to the axis. Its length exceeds 12 inches (304.8mm) and it is of one nominal diameter. One or both ends are squared, chamfered, or rounded. Do not use if a more specific item name is applicable. Excludes BAR, METAL and PIN, STRAIGHT, HEADLESS.

Cross Reference

5-96339-5 81205THE BOEING COMPANY DBA BOEING

Restrictions/Controls & Freight Information

Shelf-Life Code:0Nondeteriorative Hazardous Material Indicator CodePThere 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: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

Management

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-ALCPrice 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 AgencyEnterprise Business SystemsAgencyDFDepartment of the Air ForceService OrganizationFU.S. Air ForceReparabilityNStock Fund (except Munitions)Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. Controlled Item CodeUUNCLASSIFIEDShelf Life Code0NondeteriorativePurchasingQTY UOM1 EA : Each

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