NSN 5340-01-569-5891 2271057, 227-1057, 01-569-5891
Product Details | PLUG BUTTON
5340-01-569-5891 An item, usually made of metal, having a finished cap with spring tension prongs on the underside, or spring wire fitted into the sides of the walls. When inserted in punched or drilled holes in metal sheets or tubes, the expanding action of the prongs or spring wire holds the item securely in place. It is specifically designed to close a hole; to cover a hole through which passes a shaft, cable, or the like; or to provide a perforated cover for a vent or breather hole. Excludes FASTENER, SPRING TENSION, TRIM.
Part Alternates: 2271057, 227-1057, 5340-01-569-5891, 01-569-5891, 5340015695891, 015695891
Hardware and Abrasives | Hardware, Commercial
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 04 DEC 2008 | 01-569-5891 | 11251 ( BUTTON, PLUG ) |
Cross Reference | NSN 5340-01-569-5891
Part Number | Cage Code | Manufacturer |
---|---|---|
227-1057 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Related Products | NSN 5340-01-569-5891
Technical Data | NSN 5340-01-569-5891
Characteristic | Specifications |
---|---|
PART NAME ASSIGNED BY CONTROLLING AGENCY | PLUG-HOLE |
END ITEM IDENTIFICATION | 3805-01-557-4003; BACKHOE LOADER |
Restrictions/Controls & Freight Information | NSN 5340-01-569-5891
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 |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
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. |
Automatic Data Processing Equipment: | 0 | Represents 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 |
---|---|---|
No Freight Information |
Management | NSN 5340-01-569-5891
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
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 |