Product Details | ACCESS DOOR HINGE

5340-00-757-4848 A one piece rigid item designed to rotate an access door into an open or closed position. It is drilled at one end to accommodate a shaft which serves as a pivot or axis. The other end has a curved base conforming to the contour of the access door. The base has mounting holes or other mounting facilities. Excludes LEAF, BUTT HINGE.

Part Alternates: 204031837011, 204-031-837-011, 20403183711, 204-031-837-11, 5340-00-757-4848, 00-757-4848, 5340007574848, 007574848

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1961 00-757-4848

Drawings & Photos | NSN 5340-00-757-4848


Demand History | NSN 5340-00-757-4848

Part Number Request Date QTY Origin
5340-00-757-4848 2024-02-59 1 Australia
5340-00-757-4848 2023-11-320 4 US
204031837011 2023-10-286 2 Turkey
204-031-837-011 2023-08-215 16 DIBBS
204-031-837-11 2023-08-215 16 DIBBS
204-031-837-011 2022-07-192 40 DIBBS
204-031-837-11 2022-07-192 40 DIBBS
204-031-837-011 2022-06-181 40 DIBBS
204-031-837-11 2022-06-181 40 DIBBS
204-031-837-011 2022-05-122 37 DIBBS
204-031-837-11 2022-05-122 37 DIBBS
204-031-837-011 2022-04-110 37 DIBBS
204-031-837-11 2022-04-110 37 DIBBS
204-031-837-011 2022-02-48 9 DIBBS
204-031-837-11 2022-02-48 9 DIBBS
5340-00-757-4848 2021-06-167 3 ID
204-031-837-011 2020-05-139 9 DIBBS
204-031-837-11 2020-05-139 9 DIBBS
204-031-837-011 2020-05-131 9 DIBBS
204-031-837-11 2020-05-131 9 DIBBS
5340-00-757-4848 2019-03-84 6 United States
5340-00-757-4848 2016-09-257 25 DIBBS
5340-00-757-4848 2016-09-249 25 DIBBS
5340-00-757-4848 2016-07-213 16 DIBBS
5340-00-757-4848 2016-01-26 22 DIBBS
5340-00-757-4848 2015-08-225 15 DIBBS
204-031-837-011 2014-07-197 3 US
204-031-837-011 2013-11-322 2 Belgium
5340-00-757-4848 2012-08-226 49 DIBBS
204-031-837-011 2012-07-191 6 NL
5340-00-757-4848 2012-07-191 6 MANUAL

Cross Reference | NSN 5340-00-757-4848

Part Number Cage Code Manufacturer
204-031-837-011 97499 BELL HELICOPTER TEXTRON INC.
204-031-837-11 04614 TEXTRON SYSTEMS CORPORATION DBA TEXTRON DEFENSE SYSTEMS
204-031-837-11 80070 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
204-031-837-11 97499 BELL HELICOPTER TEXTRON INC.

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Technical Data | NSN 5340-00-757-4848

Characteristic Specifications
SPECIAL FEATURES ALUM ALLOY QQ-A-601
MANUFACTURERS CODE 97499
DESIGN CONTROL REFERENCE 204-031-837-11

Restrictions/Controls & Freight Information | NSN 5340-00-757-4848

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 095290 HINGES/BUTTS NOI METAL O/T I/S
Less than car load rating Q 70
Less than truck load rating Q 70.0
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 5340-00-757-4848

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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.
Materiel Management Aggregation CodeGATG:H-1 IROQUOIS
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Materiel Management Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code6ICP/DSSCs Weapon system-oriented consumable items assigned to another Service/Agency for integrated materiel management which are managed by the ICP on a complex basis and which have not been decontrolled by the Integrated Materiel Manager.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesVTERMINAL 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 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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each