Product Details | HAND CRANK

5340-00-405-0113 An item consisting of a radial arm having a handle parallel to its pivoted axis for transmitting motion to a shaft or object. It may have an integral extension. For items without an integral handle, see, ARM (1), HAND CRANK. Excludes HANDWHEEL; and HANDLE, WINDOW REGULATOR.20229900045Miscellaneous Engine Accessories, Nonaircraft53400020Hardware, Commercial

Part Alternates: T000222156001, 20262221561, 2026-222156-1, 2221561, 222156-1, 5340-00-405-0113, 00-405-0113, 5340004050113, 004050113

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 29 MAR 1971 00-405-0113

Drawings & Photos | NSN 5340-00-405-0113


Demand History | NSN 5340-00-405-0113

Part Number Request Date QTY Origin
2026-222156-1 2021-09-20 17 DIBBS
T000222156001 2021-09-20 17 DIBBS
2026-222156-1 2021-09-12 17 DIBBS
T000222156001 2021-09-12 17 DIBBS
2026-222156-1 2020-05-10 41 DIBBS
T000222156001 2020-05-10 41 DIBBS
2026-222156-1 2019-07-21 33 DIBBS
T000222156001 2019-07-21 33 DIBBS
5340-00-405-0113 2011-03-09 13 MANUAL
5340-00-405-0113 2009-01-29 63 DIBBS

Cross Reference | NSN 5340-00-405-0113

Part Number Cage Code Manufacturer
2026-222156-1 55683 WHEELER BROS., INC.
222156-1 60145 AEROSTAR GLOBAL LOGISTICS INC. DBA AEROSTAR TECHNICAL SERVICES
222156-1 82366 AERO-MOTIVE COMPANY
T000222156001 1QZK3 THE HELLAN STRAINER CO DIV SISTER COMPANY OF CLEVELAND
T000222156001 60145 AEROSTAR GLOBAL LOGISTICS INC. DBA AEROSTAR TECHNICAL SERVICES
T000222156001 82366 AERO-MOTIVE COMPANY

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Technical Data | NSN 5340-00-405-0113

Characteristic Specifications
MATERIAL AND LOCATION STEEL OVERALL
ARM STYLE 5 STRAIGHT
CRANK THROW LENGTH 7.625 INCHES NOMINAL
DRIVE END STYLE 102 EXTERNAL
DRIVE END OUTSIDE DIAMETER 1.313 INCHES NOMINAL
LENGTH FROM END TO ARM CENTER 12.250 INCHES NOMINAL
DRIVE FACILITY STYLE 123 ROUND
INSIDE DIAMETER 0.938 INCHES NOMINAL
CRANK OVERALL LENGTH 17.250 INCHES NOMINAL
MOUNTING FACILITY PIN
HANDLE MOUNTING METHOD SNAP RING
HANDLE ROTATING FEATURE INCLUDED
RATCHET NOT INCLUDED

Restrictions/Controls & Freight Information | NSN 5340-00-405-0113

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 095190 HARDWARE, NOI SUB 9
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 713 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 5340-00-405-0113

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (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 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
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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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
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