NSN 5340-00-591-8379 30500501, 30500-501, 00-591-8379
Product Details | NONMETALLIC BUMPER
5340-00-591-8379 An item so designed that when attached to an object, protects that objec from damage by reducing the force of impact with another object. For external vehicular bumpers see BUMPER, VEHICULAR. Excludes GROMMET (as modified); BUSHING, NONMETALLIC; PAD, CUSHIONING and WASHER (as modified).
Part Alternates: 30500501, 30500-501, 5340-00-591-8379, 00-591-8379, 5340005918379, 005918379
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1961 | 00-591-8379 | 67806 ( BUMPER ) |
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Related Products | NSN 5340-00-591-8379
Technical Data | NSN 5340-00-591-8379
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | 17 FLAT TOP |
| SPECIAL FEATURES | CONSISTS OF A HOLE THRU THE CENTER OF BUMPER |
| III SUPPLEMENTARY FEATURES | APPLICABLE TO BALLSCREW AND NUT ASSEMBLY,P/N 00194 |
| MANUFACTURERS CODE | 4N727 |
| DESIGN CONTROL REFERENCE | 30500-501 |
Restrictions/Controls & Freight Information | NSN 5340-00-591-8379
| 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 |
| 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 |
|---|---|---|
| NMF Description | 185470 | TOOLS:PARTS JACK NOI HYDR PNEU |
| Less than car load rating | R | 65 |
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 732 | 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 | ||
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5340-00-591-8379
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
5 EA : Each |