NSN 5305-01-553-0815 02131560000, 021-31560-000, 364-51117-000 ITEM 208
Product Details | SOCKET HEAD CAP SCREW
5305-01-553-0815 An externally threaded fastener whose threaded portion is of one nominal diameter. The head has an internal socket or multiple spline for use with an inserted driver. A locking feature may be incorporated in the design of the head or threads. Excludes items with bevel (conical) heads. See BOLT, INTERNAL WRENCHING. Excludes SCREW, SHOULDER; and SCREW, MACHINE.
Part Alternates: 02131560000, 021-31560-000, 364-51117-000 ITEM 208, 36451117000ITEM208, 5305-01-553-0815, 01-553-0815, 5305015530815, 015530815
Hardware and Abrasives | Screws
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 05 JUL 2007 | 01-553-0815 | 16282 ( SCREW, CAP, SOCKET HEAD ) |
Demand History | NSN 5305-01-553-0815
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5305-01-553-0815 | 2009-09-251 | 16 | DIBBS |
| 5305-01-553-0815 | 2008-12-352 | 16 | DIBBS |
| 5305-01-553-0815 | 2008-09-273 | 1 | DIBBS |
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Technical Data | NSN 5305-01-553-0815
| Characteristic | Specifications |
|---|---|
| THREAD SERIES DESIGNATOR | UNC |
| THREAD QUANTITY PER INCH | 16 |
| THREAD LENGTH | 0.375 INCHES NOMINAL |
| FASTENER LENGTH | 1.375 INCHES NOMINAL |
| MATERIAL | STEEL OVERALL |
| SPECIAL FEATURES | COMPRESSOR TURBO MTPN 53 150 SINGLE STAGE WITH HERMETIC MOTOR |
| III END ITEM IDENTIFICATION | CONTROLLER |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | SCREW CAP 12PT HD |
Restrictions/Controls & Freight Information | NSN 5305-01-553-0815
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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. |
| 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 |
|---|---|---|
| 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 | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 5305-01-553-0815
Navy| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Q EA : Each |