Product Details | DUST AND MOISTURE SEAL PROTECTIVE CAP

5340-01-372-9888 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: 1503602A, 15036-02A, 2HS288 , 5340-01-372-9888, 01-372-9888, 5340013729888, 013729888

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 24 MAR 1993 01-372-9888

Demand History | NSN 5340-01-372-9888

Part Number Request Date QTY Origin
15036-02A 2023-06-157 69 DIBBS
15036-02A 2023-05-150 1 DIBBS
15036-02A 2023-04-103 1 DIBBS
15036-02A 2023-03-88 2 DIBBS
15036-02A 2022-10-283 4 DIBBS
15036-02A 2020-02-50 1 DIBBS
15036-02A 2019-04-97 1 DIBBS
15036-02A 2019-01-08 1 DIBBS
5340-01-372-9888 2017-10-276 20 DIBBS
5340-01-372-9888 2016-11-327 2 DIBBS
5340-01-372-9888 2015-05-132 4 DIBBS
5340-01-372-9888 2014-03-65 3 DIBBS
5340-01-372-9888 2013-02-54 1 DIBBS
5340-01-372-9888 2012-08-222 1 DIBBS
5340-01-372-9888 2012-02-50 2 DIBBS
5340-01-372-9888 2009-02-37 1 DIBBS
5340-01-372-9888 2008-04-97 16 DIBBS
5340-01-372-9888 2008-02-60 2 DIBBS
5340-01-372-9888 2008-01-31 1 DIBBS

Cross Reference | NSN 5340-01-372-9888

Part Number Cage Code Manufacturer
15036-02A 09990 PARKER-HANNIFIN CORPORATION DBA HYDRAULIC VALVE DIV
15036-02A 1CC11 PARKER-HANNIFIN CORPORATION DBA HYDRAULIC VALVE DIV DIV
2HS288 45152 OSHKOSH CORPORATION

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5340-01-372-9888

Technical Data | NSN 5340-01-372-9888

Characteristic Specifications
END ITEM IDENTIFICATION SEAL 2320-01-304-2277 PLS (PALLETIZED LOADING SYSTEM)

Restrictions/Controls & Freight Information | NSN 5340-01-372-9888

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 095190 HARDWARE, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 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 5340-01-372-9888

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
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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