Product Details | COAT AND HAT HOOK

5340-01-265-6290 A curved or sharply bent item. It is attached to another item such as a coat stand or rack. It is designed to hold a hat and/or coat which is hung on it.

Part Alternates: 1106, 5340-01-265-6290, 01-265-6290, 5340012656290, 012656290

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 17 OCT 1987 01-265-6290

Demand History | NSN 5340-01-265-6290

Part Number Request Date QTY Origin
1106 2025-12-335 750 DIBBS
1106000CHR 2025-12-335 750 DIBBS
1106 2024-08-228 2 United States
1106 2021-11-320 2 United States
5340-01-265-6290 2021-06-166 1 United States
1106 2021-06-154 700 DIBBS
1106000CHR 2021-06-154 700 DIBBS
1106 2021-05-129 535 DIBBS
1106 2020-10-289 967 DIBBS
1106 2020-10-281 967 DIBBS
1106 2020-06-168 2 United States
1106 2019-10-287 2 United States
1106 2019-07-212 884 DIBBS
5340-01-265-6290 2012-06-181 613 DIBBS
5340-01-265-6290 2012-04-111 368 DIBBS
5340-01-265-6290 2009-06-167 406 DIBBS
5340-01-265-6290 2008-07-196 481 DIBBS

Cross Reference | NSN 5340-01-265-6290

Part Number Cage Code Manufacturer
1106 46576 PERKO INC

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Technical Data | NSN 5340-01-265-6290

Characteristic Specifications
HOOK TYPE DOUBLE PRONG
PROJECTION LENGTH 0.750 INCHES NOMINAL
SPECIAL FEATURES BASE SIZE:1 IN.; MATERIAL:ZINC ALLOY; SURFACE TREATMENT:CHROME PLATED
MANUFACTURERS CODE 46576
DESIGN CONTROL REFERENCE 1106

Restrictions/Controls & Freight Information | NSN 5340-01-265-6290

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:AItem 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.
Category Code Description
NMF Description 201040 ZINC ARTICLES NOI IN BBLS/BXS
Less than car load rating
Less than truck load rating M 85.0
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 5340-01-265-6290

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