NSN 5340-01-150-5999 8L8662, 01-150-5999, 011505999
Product Details | ACCESS COVER
5340-01-150-5999 A rigid or flexible item of various shapes attached to a structure for the purpose of providing access for inspection, service, replacement of components and/or adjustments or mounting operations. It is designed to be attached by means of bolt holes, slots, mounting ears, tabs, and the like. To permit access, the mounted cover requires partial or complete removal. It may include an observation window. For items permanently attached by hinges and the like, see DOOR, ACCESS (as modified). Excludes all covers not specifically designed to provide access for the purposes listed above.20310050018Guns, through 30mm2590000053400020Hardware, Commercial
Part Alternates: 8L8662, 5340-01-150-5999, 01-150-5999, 5340011505999, 011505999
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 06 APR 1983 | 01-150-5999 | 29785 ( COVER, ACCESS ) |
Cross Reference | NSN 5340-01-150-5999
Part Number | Cage Code | Manufacturer |
---|---|---|
8L8662 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Technical Data | NSN 5340-01-150-5999
Characteristic | Specifications |
---|---|
PERIPHERAL SHAPE STYLE | 103 TRIANGLE, ROUNDED CORNERS, THREE HOLES |
WIDTH | 3.010 INCHES NOMINAL |
BOLT CIRCLE DIAMETER | 2.630 INCHES NOMINAL |
LENGTH | 3.010 INCHES NOMINAL |
BODY RADIUS | 1.280 INCHES NOMINAL |
CORNER RADIUS | 0.380 INCHES NOMINAL |
CROSS-SECTIONAL SHAPE STYLE | 26 FLAT |
BODY THICKNESS | 0.195 INCHES MINIMUM AND 0.333 INCHES MAXIMUM |
MATERIAL | STEEL |
MATERIAL DOCUMENT AND CLASSIFICATION | 1E357 FSCM 11083 MFR REF SINGLE MATERIAL RESPONSE |
MOUNTING OPENING SHAPE STYLE | 1 UNTHREADED HOLE |
HOLE DIAMETER | 0.438 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 5340-01-150-5999
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: | A | Item 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. |
Category | Code | Description |
---|---|---|
NMF Description | 095190 | HARDWARE, NOI SUB 9 |
Less than car load rating | ||
Less than truck load rating | Q | 70.0 |
Water commodity Code | 713 | unknown |
Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
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 5340-01-150-5999
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |