Product Details | LINE SUPPORTING STRAP

5340-01-506-7674 A flexible strap, furnished with a buckle, specificifically designed to support other items, such as cable(s), wire(s), tube(s), and the like. The buckle may be permanently assembled and may be provided with a mounting feature. The strap may be used to bridge a channel by mounting the buckle and strap separately. Excludes CLAMP, LOOP; STRAP, RETAINING; STRAP, LEATHER; and STRAP, WEBBING.20253400020Hardware, Commercial59750032Electrical Hardware and Supplies

Part Alternates: 2112155, 2112-155, 5340-01-506-7674, 01-506-7674, 5340015067674, 015067674

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 09 APR 2003 01-506-7674

Demand History | NSN 5340-01-506-7674

Part Number Request Date QTY Origin
2112-155 2023-12-345 117 DIBBS
2112-155 2023-11-332 117 DIBBS
2112-155 2022-03-90 79 DIBBS
5340-01-506-7674 2010-08-214 292 DIBBS
5340-01-506-7674 2010-07-195 410 DIBBS
5340-01-506-7674 2009-10-293 380 DIBBS
5340-01-506-7674 2009-04-106 188 DIBBS
5340-01-506-7674 2008-09-270 430 DIBBS
5340-01-506-7674 2008-02-42 439 DIBBS

Cross Reference | NSN 5340-01-506-7674

Part Number Cage Code Manufacturer
2112-155 3FZJ9 NGH RETAIL LLC
2112-155 A138G POLARTHERM OY DBA THERMOGATE
2112-155 SB808 POLARTHERM OY

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Restrictions/Controls & Freight Information | NSN 5340-01-506-7674

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.
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 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 5340-01-506-7674

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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each