Product Details | ANGLE BRACKET

5340-00-040-2372 A ridge item, usually of flat material, formed into a dihedral angle (generally a right angle) which may be reinforced; it is designed to position, align, or support an item(s) in relation to another. Excludes BRACE (as modified); BRACKET (1), MOUNTING; and BRACKET, SHELF.202534000005342000000

Part Alternates: MT20R, 7339489, 7410354, 5340-00-040-2372, 00-040-2372, 5340000402372, 000402372

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-040-2372

Drawings & Photos | NSN 5340-00-040-2372


Demand History | NSN 5340-00-040-2372

Part Number Request Date QTY Origin
5340-00-040-2372 2022-02-53 2 United States
5340-00-040-2372 2012-11-324 232 DIBBS
5340-00-040-2372 2012-01-20 84 DIBBS
5340-00-040-2372 2010-01-06 23 DIBBS
5340-00-040-2372 2009-12-344 73 DIBBS
5340-00-040-2372 2008-12-336 731 DIBBS

Cross Reference | NSN 5340-00-040-2372

Part Number Cage Code Manufacturer
5340000402372 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
7339489 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
7410354 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
MT20R 26051 GREAT AMERICAN INDUSTRIES INC

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Technical Data | NSN 5340-00-040-2372

Characteristic Specifications
MATERIAL STEEL COMP 1025
MATERIAL DOCUMENT AND CLASSIFICATION QQ-S-634 FED SPEC 1ST MATERIAL RESPONSE
SURFACE TREATMENT PHOSPHATE ZINC OR PAINT
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION T-C-490,TY 1 FED SPEC 1ST TREATMENT RESPONSE OR TT-C-490,TY 3 FED SPEC 2ND TREATMENT RESPONSE
STYLE DESIGNATOR 6 ANGLE
III FIRST LEG LENGTH 2.453 INCHES NOMINAL
III SECOND LEG LENGTH 4.453 INCHES NOMINAL
III FIRST LEG THICKNESS 0.250 INCHES NOMINAL
III SECOND LEG THICKNESS 0.250 INCHES NOMINAL
III FIRST LEG ANGLE 90.0 DEGREES NOMINAL
FIRST LEG STYLE 104 SQUARE
FIRST LEG WIDTH 1.500 INCHES NOMINAL
FIRST LEG HOLE ARRANGEMENT STYLE 136 TWO HOLES
FIRST LEG HOLE DIAMETER 0.406 INCHES NOMINAL
FIRST LEG DISTANCE BETWEEN HOLE CENTERS ALONG WIDTH 0.844 INCHES NOMINAL
FIRST LEG DISTANCE BETWEEN HOLE CENTERS ALONG LENGTH 1.812 INCHES NOMINAL
FIRST LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG WIDTH 0.328 INCHES NOMINAL
FIRST LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG LENGTH 0.375 INCHES NOMINAL
SECOND LEG RELATIONSHIP TO FIRST LEG NOT IDENTICAL
SECOND LEG STYLE 104 SQUARE
SECOND LEG WIDTH 1.500 INCHES NOMINAL
SECOND LEG HOLE ARRANGEMENT STYLE 136 TWO HOLES
SECOND LEG HOLE DIAMETER 0.406 INCHES NOMINAL
SECOND LEG DISTANCE BETWEEN HOLE CENTERS ALONG WIDTH 0.844 INCHES NOMINAL
SECOND LEG DISTANCE BETWEEN HOLE CENTERS ALONG LENGTH 1.812 INCHES NOMINAL
SECOND LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG WIDTH 0.328 INCHES NOMINAL
SECOND LEG DISTANCE FROM EDGE TO HOLE CENTER ALONG LENGTH 0.375 INCHES NOMINAL
SPECIAL FEATURES 0.625 IN. BY 1.500 IN. BLOCK,END OF FIRST LEG
MANUFACTURERS CODE 19207
DESIGN CONTROL REFERENCE 7339489

Restrictions/Controls & Freight Information | NSN 5340-00-040-2372

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:UPrecious metal type is unknown
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 XX
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 5340-00-040-2372

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 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
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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
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
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.
Physical Category Code1Bin
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 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
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 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