NSN 5340-00-292-2967 SIZE4, MILC52078, WW4
Product Details | DUST AND MOISTURE SEAL PROTECTIVE CAP-PLUG
5340-00-292-2967 An item specifically designed to fit into or over the opening(s) of various items to provide mechanical protection and/or to prevent the entrance of foreign matter during painting, shipping, storage, or the like. It is not designed to retain fluids under pressure during equipment operation. For items designed to fit only into an opening, see PLUG (as modified) and STOPPER (as modified). For items designed to fit only over an opening, see BOOT (as modified); CAP (as modified); COVER (as modified); and HOOD (as modified).
Part Alternates: SIZE4, MILC52078, WW4, 1064482, 10-644-8-2, 15P201283, 4, 78931, 7893-1, 917955, 9179557, 917955-7, 5340-00-292-2967, 00-292-2967, 5340002922967, 002922967
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1963 | 00-292-2967 | 13435 ( CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL ) |
Demand History | NSN 5340-00-292-2967
Part Number | Request Date | QTY | Origin |
---|---|---|---|
WW4 | 2024-11-313 | 200 | Japan |
4 | 2022-03-75 | 0 | |
4 | 2022-03-70 | 0 | |
4 | 2018-03-74 | 7 | |
78931 | 2016-07-200 | 1 | United States |
4 | 2016-04-110 | 40 | US |
78931 | 2014-07-212 | 25 | United States |
78931 | 2008-06-168 | 2 | us |
Cross Reference | NSN 5340-00-292-2967
Part Number | Cage Code | Manufacturer |
---|---|---|
10-644-8-2 | 45681 | PARKER-HANNIFIN CORPORATION DIV CORPORATE HEADQUARTERS |
10-644-8-2 | 59211 | PARKER-HANNIFIN CORPORATION DBA CUSTOMER SUPPORT MILITARY |
10-644-8-2 | 92003 | PARKER HANNIFIN CORPORATION DIV AEROSPACE GROUP HEADQUARTERS |
10-644-8-2 | 93835 | PARKER-HANNIFIN CORPORATION DBA HYDRAULIC SYSTEMS DIVISION |
15P201283 | 95760 | PROTECTIVE CLOSURES CO INC |
4 | 95760 | PROTECTIVE CLOSURES CO INC |
7893-1 | 04939 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN |
7893-1 | 38597 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN |
917955 | 89926 | NEW HOLLAND CONSTRUCTION |
917955-7 | 89926 | NEW HOLLAND CONSTRUCTION |
MILC52078 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
SIZE4 | 95760 | PROTECTIVE CLOSURES CO INC |
WW4 | 99017 | CAPLUGS LLC DBA MOKON DIV CAPLUGS |
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Technical Data | NSN 5340-00-292-2967
Characteristic | Specifications |
---|---|
MATERIAL | PLASTIC |
OPEN END INSIDE DIAMETER | 0.422 INCHES NOMINAL |
CLOSED END OVERALL DIAMETER | 0.419 INCHES NOMINAL |
LENGTH UNDER SHOULDER | 0.375 INCHES NOMINAL |
MANUFACTURERS CODE | 81349 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MILC52078 |
Restrictions/Controls & Freight Information | NSN 5340-00-292-2967
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 | 095190 | HARDWARE, NOI |
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 5340-00-292-2967
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |
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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |