NSN 5340-00-826-6976 250, 00-826-6976, 008266976
Product Details | DUST AND MOISTURE SEAL PROTECTIVE CAP-PLUG
5340-00-826-6976 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: 250, 5340-00-826-6976, 00-826-6976, 5340008266976, 008266976
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1962 | 00-826-6976 | 13435 ( CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL ) |
Demand History | NSN 5340-00-826-6976
Part Number | Request Date | QTY | Origin |
---|---|---|---|
250 | 2022-12-361 | 7 | Saudi Arabia |
5340-00-826-6976 | 2020-11-315 | 500 | Singapore |
5340-00-826-6976 | 2020-11-314 | 500 | Singapore |
Cross Reference | NSN 5340-00-826-6976
Part Number | Cage Code | Manufacturer |
---|---|---|
250 | 99017 | CAPLUGS LLC DBA MOKON DIV CAPLUGS |
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Related Products | NSN 5340-00-826-6976
Technical Data | NSN 5340-00-826-6976
Characteristic | Specifications |
---|---|
MATERIAL | PLASTIC |
OPEN END INSIDE DIAMETER | 2.540 INCHES NOMINAL |
CLOSED END OVERALL DIAMETER | 2.395 INCHES NOMINAL |
LENGTH UNDER SHOULDER | 1.130 INCHES NOMINAL |
MANUFACTURERS CODE | 99017 |
DESIGN CONTROL REFERENCE | 250 |
Restrictions/Controls & Freight Information | NSN 5340-00-826-6976
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 5340-00-826-6976
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 EA : Each |