Product Details | LOOP CLAMP

5340-01-376-0619 A clamp designed to surround other item(s) such as cable(s), conduit(s), pipe(s), hose(s), or tube(s), and to fasten together or to another object or structure. Includes straight flexible items. For items specifically designed to clamp a hose to a connection to prevent leakage, see CLAMP, HOSE. See also HANGER, PIPE and CLIP, SPRING TENSION. For retaining straps with a bridge, see STRAP, RETAINING. Excludes CLAMP, ELECTRICAL; BAND, RETAINING; CLAMP (1), C; BRACKET PIPE.202534000005342000000

Part Alternates: 5340-01-376-0619, 01-376-0619, 5340013760619, 660509229, 013760619

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 27 MAY 1993 01-376-0619

Demand History | NSN 5340-01-376-0619

Part Number Request Date QTY Origin
660509229 2022-08-230 101 DIBBS
660509229 2022-03-61 36 DIBBS
660509229 2022-02-46 16 DIBBS
660509229 2021-12-346 13 DIBBS
660509229 2021-12-336 24 DIBBS
660509229 2021-08-227 24 DIBBS
660509229 2021-07-186 3 DIBBS
660509229 2021-01-03 11 DIBBS
660509229 2020-10-292 10 DIBBS
660509229 2019-02-59 15 DIBBS
5340-01-376-0619 2018-09-263 15 DIBBS
5340-01-376-0619 2018-01-16 5 DIBBS
5340-01-376-0619 2017-11-306 5 DIBBS
5340-01-376-0619 2017-07-200 7 DIBBS
5340-01-376-0619 2017-06-177 8 DIBBS
5340-01-376-0619 2015-05-124 7 DIBBS
5340-01-376-0619 2015-02-33 7 DIBBS
5340-01-376-0619 2014-12-352 7 DIBBS
5340-01-376-0619 2014-07-187 8 DIBBS

Cross Reference | NSN 5340-01-376-0619

Part Number Cage Code Manufacturer
660509229 93366 GE AVIATION SYSTEMS LLC DBA DOWTY PROPELLERS
660509229 K0654 MESSIER-DOWTY LTD DBA OA

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Restrictions/Controls & Freight Information | NSN 5340-01-376-0619

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
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
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 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 5340-01-376-0619

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each