NSN 5340-01-177-7405 153121, 153-121, 01-177-7405
Product Details | ANTIPILFERAGE SEAL
5340-01-177-7405 A closure device that serves as a check against tampering or unauthorized opening. The seal must be severed or mutilated before entry is possible.
Part Alternates: 153121, 153-121, 5340-01-177-7405, 01-177-7405, 5340011777405, 011777405
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 27 APR 1984 | 01-177-7405 | 32251 ( SEAL, ANTIPILFERAGE ) |
Demand History | NSN 5340-01-177-7405
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5340-01-177-7405 | 2025-01-09 | 7283 | US |
| 5340-01-177-7405 | 2024-12-365 | 7283 | US |
| 153-121 | 2024-08-214 | 3851 | DIBBS |
| 153-121 | 2024-06-158 | 1742 | DIBBS |
| 153-121 | 2024-06-154 | 5008 | DIBBS |
| 5340-01-177-7405 | 2024-05-144 | 3000 | CA |
| 153-121 | 2024-02-39 | 1742 | DIBBS |
| 153-121 | 2022-09-265 | 2090 | DIBBS |
| 153-121 | 2022-07-188 | 901 | DIBBS |
| 153-121 | 2021-08-227 | 4701 | DIBBS |
| 153-121 | 2019-03-80 | 8500 | DIBBS |
| 153-121 | 2019-03-72 | 8500 | DIBBS |
| 153-121 | 2019-02-58 | 4000 | DIBBS |
| 153-121 | 2019-01-27 | 4000 | DIBBS |
| 5340-01-177-7405 | 2018-08-214 | 3985 | DIBBS |
| 5340-01-177-7405 | 2017-07-206 | 17 | DIBBS |
| 5340-01-177-7405 | 2013-02-50 | 9277 | DIBBS |
| 5340-01-177-7405 | 2011-09-257 | 6569 | DIBBS |
| 5340-01-177-7405 | 2011-08-238 | 5493 | DIBBS |
| 5340-01-177-7405 | 2011-08-215 | 2016 | DIBBS |
| 5340-01-177-7405 | 2011-05-130 | 5554 | DIBBS |
| 5340-01-177-7405 | 2011-05-125 | 4310 | DIBBS |
| 5340-01-177-7405 | 2011-04-118 | 8300 | DIBBS |
| 5340-01-177-7405 | 2011-03-70 | 1500 | DIBBS |
| 5340-01-177-7405 | 2010-12-350 | 1527 | DIBBS |
| 5340-01-177-7405 | 2010-11-309 | 1409 | DIBBS |
| 5340-01-177-7405 | 2009-07-212 | 1539 | DIBBS |
| 5340-01-177-7405 | 2009-06-160 | 522 | DIBBS |
| 5340-01-177-7405 | 2008-07-189 | 35 | DIBBS |
Cross Reference | NSN 5340-01-177-7405
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 153-121 | 54867 | E J BROOKS COMPANY DBA TYDEN BROOKS |
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Related Products | NSN 5340-01-177-7405
Restrictions/Controls & Freight Information | NSN 5340-01-177-7405
| 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 |
| 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 | 172640 | SEALS, SECURITY |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 5340-01-177-7405
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
| 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 | 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 |