NSN 5340-01-271-5023 451/064.0/0000, 45106400000, 01-271-5023
Product Details | VENT PLUG
5340-01-271-5023 A ported item with or without external threads. The port(s) may contain a filtering disk or WIRE FABRIC. It is designed to be inserted into an opening in a cylinder, pump, regulator, valve, housing, casing, or the like, to permit the free flow of fluid from or to the atmosphere. Excludes BREATHER.
Part Alternates: 451/064.0/0000, 45106400000, 5340-01-271-5023, 01-271-5023, 5340012715023, 012715023
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 26 JAN 1988 | 01-271-5023 | 28458 ( PLUG, VENT ) |
Demand History | NSN 5340-01-271-5023
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5340-01-271-5023 | 2013-04-109 | 112 | DIBBS |
| 5340-01-271-5023 | 2011-08-235 | 42 | DIBBS |
| 5340-01-271-5023 | 2010-03-70 | 140 | DIBBS |
| 5340-01-271-5023 | 2010-02-36 | 33 | DIBBS |
| 5340-01-271-5023 | 2009-10-275 | 11 | DIBBS |
Cross Reference | NSN 5340-01-271-5023
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 451/064.0/0000 | 56529 | HYDRAULICS INTERNATIONAL, INC. |
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Related Products | NSN 5340-01-271-5023
Technical Data | NSN 5340-01-271-5023
| Characteristic | Specifications |
|---|---|
| VENT HOLE QUANTITY | 1 |
| VENT HOLE SHAPE | ROUND |
| END CONNECTION TYPE | THREADED |
| III END ITEM IDENTIFICATION | P/N 83001-100 |
| III FSC APPLICATION DATA | GEARBOX ASSY |
| MANUFACTURERS CODE | 56529 |
| DESIGN CONTROL REFERENCE | 451/064.0/0000 |
Restrictions/Controls & Freight Information | NSN 5340-01-271-5023
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 093750 | BUNGS/PLUGS NOI IN PKGS SUB2 |
| Less than car load rating | Q | 70 |
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5340-01-271-5023
Air Force
Navy| 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. |
| Materiel Management Aggregation Code | JX | TG:AIRCRAFT MAINTENANCE EQUIPMENT |
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 |