Product Details | ACCESS COVER

5340-01-284-5803 A rigid or flexible item of various shapes attached to a structure for the purpose of providing access for inspection, service, replacement of components and/or adjustments or mounting operations. It is designed to be attached by means of bolt holes, slots, mounting ears, tabs, and the like. To permit access, the mounted cover requires partial or complete removal. It may include an observation window. For items permanently attached by hinges and the like, see DOOR, ACCESS (as modified). Excludes all covers not specifically designed to provide access for the purposes listed above.20310050018Guns, through 30mm2590000053400020Hardware, Commercial

Part Alternates: 1170361, 117036-1, 5340-01-284-5803, 01-284-5803, 5340012845803, 012845803

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 26 AUG 1988 01-284-5803

Demand History | NSN 5340-01-284-5803

Part Number Request Date QTY Origin
117036-1 2025-10-296 21 DIBBS
117036-1 2025-09-247 14 DIBBS
117036-1 2025-04-100 13 DIBBS
117036-1 2024-03-74 23 DIBBS
117036-1 2023-03-61 22 DIBBS
117036-1 2019-01-15 74 DIBBS
5340-01-284-5803 2016-02-35 49 DIBBS
5340-01-284-5803 2015-03-68 4 DIBBS
5340-01-284-5803 2014-11-306 22 DIBBS
5340-01-284-5803 2014-08-215 12 DIBBS
5340-01-284-5803 2014-05-143 19 DIBBS
5340-01-284-5803 2014-05-132 10 DIBBS
5340-01-284-5803 2014-05-132 19 DIBBS
5340-01-284-5803 2014-04-120 10 DIBBS
5340-01-284-5803 2011-12-343 12 DIBBS

Cross Reference | NSN 5340-01-284-5803

Part Number Cage Code Manufacturer
117036-1 17472 EATON CORPORATION DIV FUEL & MOTION CONTROL SYSTEMS
117036-1 99145 EATON AEROSPACE LLC ED AND C WEST DIV

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Restrictions/Controls & Freight Information | NSN 5340-01-284-5803

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 095190 HARDWARE, NOI
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 5340-01-284-5803

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each