NSN 5340-00-927-7837 BACP20B51B, SS48143P5003, D4036
Product Details | PLUG BUTTON
5340-00-927-7837 An item, usually made of metal, having a finished cap with spring tension prongs on the underside, or spring wire fitted into the sides of the walls. When inserted in punched or drilled holes in metal sheets or tubes, the expanding action of the prongs or spring wire holds the item securely in place. It is specifically designed to close a hole; to cover a hole through which passes a shaft, cable, or the like; or to provide a perforated cover for a vent or breather hole. Excludes FASTENER, SPRING TENSION, TRIM.
Part Alternates: BACP20B51B, SS48143P5003, D4036, D4036PLCB, 5340-00-927-7837, 00-927-7837, 5340009277837, 009277837
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 22 AUG 1966 | 00-927-7837 | 11251 ( BUTTON, PLUG ) |
Demand History | NSN 5340-00-927-7837
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| BACP20B51B | 2023-12-07 | 3 | United States |
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Technical Data | NSN 5340-00-927-7837
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 1010 |
| STYLE DESIGNATOR | A10 STANDARD |
| HEAD HEIGHT | 0.060 INCHES NOMINAL |
| OVERALL HEIGHT | 0.300 INCHES NOMINAL |
| HEAD OUTSIDE DIAMETER | 1.160 INCHES NOMINAL |
| PRONG OUTSIDE DIAMETER | 1.030 INCHES NOMINAL |
| PRONG QUANTITY | 12 |
| HOLE ACCOMMODATION DIAMETER | 1.000 INCHES NOMINAL |
| MATERIAL ACCOMMODATED THICKNESS | 0.062 INCHES MINIMUM AND 0.078 INCHES MAXIMUM |
Restrictions/Controls & Freight Information | NSN 5340-00-927-7837
| 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 | 080250 | CABINETS FILING NOI STEEL |
| Less than car load rating | W | Rating Variable |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 712 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
| 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 5340-00-927-7837
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Z | Navy-owned stocks of defense industrial material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9I | Defense Industrial Supply Center Philadelphia, PA 19111 |
| 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 |
A EA : Each |