Product Details | CUSHIONING PAD

5340-01-420-1399 A pad of various shapes and cross sections, designed for mounting on vehicular panels, doors, hatches, bulkheads, racks, boxes, and the like, for the protection of personnel and equipment from injury and/or damage resulting from sudden stops, jarring, bumping, etc.20516800049Miscellaneous Aircraft Accessories and Components25900034Miscellaneous Vehicular Components53400020Hardware, Commercial81400070Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers83200030Padding and Stuffing Materials

Part Alternates: 93798427, 9379842-7, 9646525-03, 96465253, 9646525-3, 5340-01-420-1399, 01-420-1399, 5340014201399, 014201399, 964652503

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 08 OCT 1995 01-420-1399

Demand History | NSN 5340-01-420-1399

Part Number Request Date QTY Origin
5340-01-420-1399 2016-09-250 1 TW
964652503 2016-06-172 24 United States
964652503 2016-06-169 24 United States
5340-01-420-1399 2009-06-175 570 DIBBS

Cross Reference | NSN 5340-01-420-1399

Part Number Cage Code Manufacturer
9379842-7 0W8S6 FOUNDRY AND MOLDING PROCESS SECTION MFG DIV
9646525-03 98750 SAN ANTONIO AIR LOGISTICS CENTER
9646525-03 98752 WARNER ROBINS AIR LOGISTICS CENTER
9646525-3 98750 SAN ANTONIO AIR LOGISTICS CENTER

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Technical Data | NSN 5340-01-420-1399

Characteristic Specifications
CUSHIONING MATERIAL PLASTIC
LENGTH 2.2500 INCHES NOMINAL
WIDTH 1.0000 INCHES NOMINAL
THICKNESS 0.2500 INCHES NOMINAL
SPECIAL FEATURES THE ITEM IS MADE FROMASTM-D-636 AND THERE ARE TWO HOLES WITH A DIA OF 0.1910 IN. MINUS AND 0.1990 IN MAX.

Restrictions/Controls & Freight Information | NSN 5340-01-420-1399

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.
Automatic Data Processing Equipment:0Represents 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 149265 PADS/PADDING/EXCELSIOR NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 586 unknown
Originating Activity Code KH Defense Industrial Supply Center
Philadelphia, PA 19111
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 5340-01-420-1399

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeTGTG:AF SICA RESIDUAL MMAC-WR-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
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