NSN 5340-01-647-8924 C2OU2, C-2OU-2 , 9283K11
Product Details | DUST AND MOISTURE SEAL PROTECTIVE PLUG
5340-01-647-8924 An item specifically designed to fit into the opening(s) of various items to provide mechanical protection and/or prevent the entrance of foreign matter during painting, shipping storage, or the like. It is not designed to retain fluids under pressure during equipment operation. Excludes PLUG (as modified) and STOPPER, BOTTLE. For items designed to fit into or over the opening(s) of various items, see CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL.
Part Alternates: C2OU2, C-2OU-2 , 9283K11, 0421C10821501, 0421C10-8215-01 , 5340-01-647-8924, 01-647-8924, 5340016478924, 016478924
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 2015248 | 01-647-8924 | 13434 ( PLUG, PROTECTIVE, DUST AND MOISTURE SEAL ) |
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Related Products | NSN 5340-01-647-8924
Technical Data | NSN 5340-01-647-8924
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC POLYETHYLENE |
| DESIGN TYPE | FRICTION |
| OPENING INSIDE DIAMETER FOR WHICH DESIGNED | 0.515 INCHES NOMINAL |
| TUBE OUTSIDE DIAMETER FOR WHICH DESIGNED | 0.625 INCHES NOMINAL |
| END ITEM IDENTIFICATION | R20 SERV PLAT |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | RIBBED FINISHING PLUG FOR TUBING |
Restrictions/Controls & Freight Information | NSN 5340-01-647-8924
| Category | Code | Description |
|---|---|---|
| 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. |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents 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 5340-01-647-8924
| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | RN | TG:GROUND SUPPORT EQUIPMENT (FSC RESIDUAL MMAC) |
| 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 | D | DoD 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



