Product Details | RUBBER BUMPER

5340-01-038-9473 An item so designed that when attached to an object, protects that objec from damage by reducing the force of impact with another object. For external vehicular bumpers see BUMPER, VEHICULAR. Excludes GROMMET (as modified); BUSHING, NONMETALLIC; PAD, CUSHIONING and WASHER (as modified).

Part Alternates: 1138815C, 1138815C1, 153619H1, 5340-01-038-9473, 01-038-9473, 5340010389473, 010389473

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 15 APR 1977 01-038-9473

Demand History | NSN 5340-01-038-9473

Part Number Request Date QTY Origin
5340-01-038-9473 2010-08-215 412 DIBBS
5340-01-038-9473 2010-04-103 146 DIBBS
5340-01-038-9473 2009-12-344 151 DIBBS
5340-01-038-9473 2009-05-138 65 DIBBS
5340-01-038-9473 2009-03-78 89 DIBBS
5340-01-038-9473 2008-12-354 38 DIBBS
5340-01-038-9473 2008-07-207 13 DIBBS
5340-01-038-9473 2008-07-194 14 DIBBS

Cross Reference | NSN 5340-01-038-9473

Part Number Cage Code Manufacturer
1138815C 29510 KOMATSU AMERICAN INTL CO
1138815C1 0SAT8 KOMATSU AMERICA CORP.
1138815C1 29510 KOMATSU AMERICAN INTL CO
1138815C1 45RP7 DRESSTA NORTH AMERICA LTD
153619H1 29510 KOMATSU AMERICAN INTL CO
153619H1 92679 NAVISTAR INTL CORP MELROSE PARK ENGINE PLANT LOCATION

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Restrictions/Controls & Freight Information | NSN 5340-01-038-9473

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:AItem does not contain precious metal
Category Code Description
NMF Description 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 772 unknown
Originating Activity Code 48 Federal Aviation Administration
Oklahoma City, OK 73125
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 5340-01-038-9473

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each