Product Details | SPRING PLUNGER

5340-01-526-5985

Part Alternates: 389C0803, 389C080-3, 5340-01-526-5985, 01-526-5985, 5340015265985, 015265985

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 23 DEC 2004 01-526-5985

Demand History | NSN 5340-01-526-5985

Part Number Request Date QTY Origin
389C080-3 2022-07-202 37 DIBBS
389C080-3 2021-01-06 8 DIBBS
389C080-3 2020-10-293 8 DIBBS
389C080-3 2020-10-293 39 DIBBS
389C080-3 2020-10-281 39 DIBBS
389C080-3 2020-10-280 8 DIBBS
389C080-3 2020-08-219 2 DIBBS
389C080-3 2020-07-211 2 DIBBS
389C080-3 2020-06-155 45 DIBBS
389C080-3 2020-05-139 45 DIBBS
389C080-3 2020-01-10 45 DIBBS
389C080-3 2020-01-02 45 DIBBS
389C080-3 2019-09-252 45 DIBBS
389C080-3 2019-08-239 45 DIBBS
5340-01-526-5985 2018-12-348 15 DIBBS
5340-01-526-5985 2018-12-340 15 DIBBS
5340-01-526-5985 2018-11-313 12 DIBBS
5340-01-526-5985 2018-11-305 12 DIBBS
5340-01-526-5985 2017-07-190 1 DIBBS
5340-01-526-5985 2017-07-186 1 DIBBS
5340-01-526-5985 2017-06-179 1 DIBBS
5340-01-526-5985 2010-08-222 35 DIBBS
5340-01-526-5985 2010-07-188 44 DIBBS
5340-01-526-5985 2010-04-92 57 DIBBS
5340-01-526-5985 2009-11-324 20 DIBBS
5340-01-526-5985 2009-10-302 39 DIBBS
5340-01-526-5985 2009-10-276 6 DIBBS
5340-01-526-5985 2009-09-264 33 DIBBS
5340-01-526-5985 2009-07-200 7 DIBBS
5340-01-526-5985 2009-07-200 20 DIBBS

Cross Reference | NSN 5340-01-526-5985

Part Number Cage Code Manufacturer
389C080-3 30941 EAST/WEST INDUSTRIES, INC. DBA E W

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Restrictions/Controls & Freight Information | NSN 5340-01-526-5985

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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
No Freight Information

Management | NSN 5340-01-526-5985

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.
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