Product Details | DOOR HANDLE

5340-01-100-4272 A device designed to actuate the mechanism of a door latch, either by a turning or pulling of the handle, or by operation of a PUSH BUTTON or trigger, and it may be with or without an escutcheon plate. Exludes items having an integral latch. See also DOORKNOB.20316800049Miscellaneous Aircraft Accessories and Components20400030Marine Hardware and Hull Items53400020Hardware, Commercial

Part Alternates: C34476, 8023719, 5340-01-100-4272, 01-100-4272, 5340011004272, 011004272

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 06 SEP 1980 01-100-4272

Drawings & Photos | NSN 5340-01-100-4272


Cross Reference | NSN 5340-01-100-4272

Part Number Cage Code Manufacturer
8023719 98749 SACRAMENTO AIR LOGISTICS CENTER SM-ALC/LIIL
C34476 05869 RAYTHEON COMPANY DBA RAYTHEON

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Technical Data | NSN 5340-01-100-4272

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 356.0 HANDLE
MATERIAL DOCUMENT AND CLASSIFICATION QQ-A-601,T6 FED SPEC SINGLE MATERIAL RESPONSE HANDLE
STYLE DESIGNATOR C29 L
HEAD DIAMETER 1.380 INCHES NOMINAL
OVERALL LENGTH 8.250 INCHES NOMINAL
HANDLE HEIGHT 1.500 INCHES NOMINAL
HANDLE CLEARANCE 1.030 INCHES NOMINAL
MANUFACTURERS CODE 98749
DESIGN CONTROL REFERENCE 8023719

Restrictions/Controls & Freight Information | NSN 5340-01-100-4272

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 095142 HARDWARE HANDLES,IRON/STEEL
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 576 unknown
Originating Activity Code TA Sacramento Air Logistics Center
McClellan AFB, CA 95652-5609
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 5340-01-100-4272

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 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