Product Details | BARREL BOLT

5340-00-240-2298 A bolt with a cylindrical bar guided in a cylindrical socket or barrel, mounted on a single attachment plate and manually operated by means of a knob projecting from approximately mid-length of the bar. It is usually installed in a horizontal position. Excludes BOLT (2), CHAIN; BOLT (2), FOOT; and BOLT (2), WINDOW, SPRING.

Part Alternates: A-A-466 TY 2 6 IN. LG, AA466TY26INLG, ANSIA15616TYL842125IN, 0923, 5340-00-240-2298, 00-240-2298, 5340002402298, 002402298

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-240-2298

Demand History | NSN 5340-00-240-2298

Part Number Request Date QTY Origin
5340-00-240-2298 2010-12-350 618 DIBBS
5340-00-240-2298 2010-08-214 76 DIBBS
5340-00-240-2298 2009-09-246 95 DIBBS
5340-00-240-2298 2008-12-353 160 DIBBS

Cross Reference | NSN 5340-00-240-2298

Part Number Cage Code Manufacturer
0923 70494 EMHART INDUSTRIES INC HARDWARE DIV
A-A-466 TY 2 6 IN. LG 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
ANSIA156.16TYL84212(5IN) 80204 AMERICAN NATIONAL STANDARDS INSTITUTE, INCORPORATED

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Technical Data | NSN 5340-00-240-2298

Characteristic Specifications
SURFACE TREATMENT ENAMEL PLATE
LENGTH 6.000 INCHES NOMINAL PLATE
DIAMETER 0.375 INCHES NOMINAL BAR
WIDTH 1.438 INCHES NOMINAL PLATE
STRIKE TYPE SURFACE
STRIKE QUANTITY 1
FEATURES PROVIDED SCREW
SPECIAL FEATURES WEIGHT:4.750 LBS PER DOZEN;BAR O/A LG:3.000 IN.NOM;MATL:STEEL;
NONDEFINITIVE SPEC/STD DATA F1012 TYPE

Restrictions/Controls & Freight Information | NSN 5340-00-240-2298

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 093486 BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 573 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 5340-00-240-2298

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
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