NSN 5306-01-171-8750 10950594-2, 01-171-8750, 109505942
Product Details | THREADED END ROD
5306-01-171-8750 A headless cylindrical shaped metal item exceeding 12 inches (304.8 mm) in length and externally threaded on one or both ends. The unthreaded portion shall be of one diameter. Excludes items with tapered threads. See also STUD (as modified) and PIN, STRAIGHT, THREADED.
Part Alternates: 10950594-2, 5306-01-171-8750, 01-171-8750, 5306011718750, 109505942, 011718750
Hardware and Abrasives | Bolts
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 30 SEP 2008 | 01-171-8750 | 15947 ( ROD, THREADED END ) |
Demand History | NSN 5306-01-171-8750
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5306-01-171-8750 | 2011-05-129 | 2 | DIBBS |
5306-01-171-8750 | 2010-10-286 | 2 | DIBBS |
5306-01-171-8750 | 2009-02-36 | 5 | DIBBS |
Cross Reference | NSN 5306-01-171-8750
Part Number | Cage Code | Manufacturer |
---|---|---|
10950594-2 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
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Related Products | NSN 5306-01-171-8750
Technical Data | NSN 5306-01-171-8750
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 1015 |
OVERALL LENGTH | 16.000 INCHES NOMINAL |
THREAD SERIES DESIGNATOR | UNF NUT THREAD A UNF NUT THREAD B |
NOMINAL THREAD SIZE | 0.375 INCHES NUT THREAD A 0.375 INCHES NUT THREAD B |
THREAD CLASS | 2A NUT THREAD A 2A NUT THREAD B |
THREAD QUANTITY PER INCH | 24 NUT THREAD A 24 NUT THREAD B |
THREAD DIRECTION | RIGHT-HAND NUT THREAD LEFT-HAND NUT THREAD B |
THREAD LENGTH | 2.500 INCHES NOMINAL NUT THREAD A 2.500 INCHES NOMINAL NUT THREAD B |
MANUFACTURERS CODE | 19207 |
DESIGN CONTROL REFERENCE | 10950594-2 |
Restrictions/Controls & Freight Information | NSN 5306-01-171-8750
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 | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
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 5306-01-171-8750
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |