Product Details | DUST AND MOISTURE SEAL PROTECTIVE CAP

5340-01-285-1561 An item specifically designed to fit 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. Excludes COVER, ELECTRICAL CONNECTOR; HOOD, SEALING, BOTTLE; and STOPPER, BOTTLE. For items designed to fit into or over the opening(s) of various items, see CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL.

Part Alternates: DPD22264, 12824550001, 1282455-0001, 12824551, 1282455-1, 5340-01-285-1561, 01-285-1561, 5340012851561, 012851561

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 08 SEP 1988 01-285-1561

Demand History | NSN 5340-01-285-1561

Part Number Request Date QTY Origin
DPD22264 2024-11-318 559 DIBBS
DPD22264 2024-10-291 559 DIBBS
5340-01-285-1561 2012-12-340 1300 DIBBS
5340-01-285-1561 2012-11-316 1300 DIBBS
5340-01-285-1561 2012-09-272 200 DIBBS
5340-01-285-1561 2012-09-255 99 DIBBS
5340-01-285-1561 2012-08-233 537 DIBBS
5340-01-285-1561 2012-05-131 90 DIBBS
5340-01-285-1561 2011-11-308 400 DIBBS
12824551 2011-09-251 3 United States
DPD22264 2011-09-251 3 United States
12824551 2011-09-250 3 United States
DPD22264 2011-09-250 3 United States
5340-01-285-1561 2011-05-130 475 DIBBS
12824551 2011-03-70 3 United States
DPD22264 2011-03-60 17 United States
DPD22264 2010-12-336 21 United States
5340-01-285-1561 2010-06-168 21 United States
5340-01-285-1561 2010-05-132 27 United States
5340-01-285-1561 2010-04-105 200 DIBBS
5340-01-285-1561 2010-02-53 3 United States
5340-01-285-1561 2010-02-50 20 United States
5340-01-285-1561 2008-03-71 329 DIBBS

Cross Reference | NSN 5340-01-285-1561

Part Number Cage Code Manufacturer
1282455-0001 27914 HONEYWELL INTERNATIONAL INC DBA HONEYWELL
1282455-1 27914 HONEYWELL INTERNATIONAL INC DBA HONEYWELL
DPD22264 71468 ITT CORPORATION DBA I T T CANNON

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Restrictions/Controls & Freight Information | NSN 5340-01-285-1561

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
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 156600 PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 772 unknown
Originating Activity Code KH Defense Industrial Supply Center
Philadelphia, PA 19111
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 5340-01-285-1561

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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each