Product Details | DOOR HOOK

5340-00-251-7974 A holding device consisting of a single or double jointed shank, with a hook-shaped head, and two eye pads, one into which the head of the hook fits; the other hinged to the shank or fastened by an eye formed in the shank end. Excludes HOOK AND EYE, DOOR.

Part Alternates: G15520288, G-1552-02-88, G155202BB, G-1552-02-BB , MILH1214, 14381-3.50 IN, 14381350IN, 5340-00-251-7974, 00-251-7974, 5340002517974, 002517974

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-251-7974

Demand History | NSN 5340-00-251-7974

Part Number Request Date QTY Origin
14381-3.50 IN 2024-02-59 572 DIBBS
G-1552-02-BB 2024-02-59 572 DIBBS
14381-3.50 IN 2023-07-204 339 DIBBS
G-1552-02-BB 2023-07-204 339 DIBBS
14381-3.50 IN 2022-03-90 487 DIBBS
G-1552-02-BB 2022-03-90 487 DIBBS
14381-3.50 IN 2021-10-286 437 DIBBS
G-1552-02-BB 2021-10-286 437 DIBBS
5340-00-251-7974 2017-07-190 15 DIBBS
5340-00-251-7974 2017-06-180 15 DIBBS
5340-00-251-7974 2013-11-332 362 DIBBS
5340-00-251-7974 2012-05-152 466 DIBBS
5340-00-251-7974 2010-12-350 686 DIBBS
5340-00-251-7974 2010-10-274 417 DIBBS
5340-00-251-7974 2008-10-284 630 DIBBS

Cross Reference | NSN 5340-00-251-7974

Part Number Cage Code Manufacturer
14381-3.50 IN 19175 STEFANOWICZ & LUTZ, INC. DBA MERIT METAL PRODUCTS
G-1552-02-88 97339 BREY AND KRAUSE MFG CO
MILH1214 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY

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Technical Data | NSN 5340-00-251-7974

Characteristic Specifications
MATERIAL COPPER ALLOY HOOK
SURFACE TREATMENT LACQUER HOOK
FASTENER TYPE SCREW
JOINT TYPE DOUBLE
FEATURES PROVIDED SHOULDER STOP
SPECIAL FEATURES OVERALL LENGTH:3.500 IN.;
NONDEFINITIVE SPEC/STD DATA 1 TYPE AND 3.500 SIZE
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MILH1214

Restrictions/Controls & Freight Information | NSN 5340-00-251-7974

Category Code Description
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
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 094535 EYES/HOOKS SCREW IN BARREL/BOX
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code XX
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 5340-00-251-7974

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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
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 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 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 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each