NSN 5307-01-020-5316 7352550-01, 01-020-5316, 735255001
Product Details | BALL STUD
5307-01-020-5316 A metal item with a spherical shaped head and a straight and/or tapered body, usually with a threaded shank.
Part Alternates: 7352550-01, 5307-01-020-5316, 01-020-5316, 5307010205316, 735255001, 010205316
Hardware and Abrasives | Studs
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 30 APR 1976 | 01-020-5316 | 17484 ( STUD, BALL ) |
Demand History | NSN 5307-01-020-5316
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5307-01-020-5316 | 2020-01-26 | 11 | DIBBS |
| 5307-01-020-5316 | 2019-10-275 | 8 | DIBBS |
| 5307-01-020-5316 | 2019-05-121 | 14 | DIBBS |
| 5307-01-020-5316 | 2010-01-06 | 166 | DIBBS |
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Related Products | NSN 5307-01-020-5316
Technical Data | NSN 5307-01-020-5316
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| SURFACE TREATMENT | CADMIUM OVERALL |
| HEAD DIAMETER | 0.990 INCHES MINIMUM AND 0.995 INCHES MAXIMUM |
| TAPER MINOR DIAMETER | 0.555 INCHES MINIMUM AND 0.560 INCHES MAXIMUM |
| NECK DIAMETER | 0.656 INCHES NOMINAL |
| OVERALL LENGTH | 2.766 INCHES NOMINAL |
| THREAD SERIES DESIGNATOR | UNF |
| NOMINAL THREAD SIZE | 0.500 INCHES |
| THREAD CLASS | 3A |
| THREAD DIRECTION | RIGHT-HAND |
| THREAD LENGTH | 0.563 INCHES NOMINAL |
| III DISTANCE FROM COTTER PIN HOLE CENTERLINE TO NUT END | 0.125 INCHES NOMINAL FIRST HOLE |
| III COTTER PIN HOLE DIAMETER | 0.156 INCHES NOMINAL FIRST HOLE |
| MANUFACTURERS CODE | 98750 |
| DESIGN CONTROL REFERENCE | 7352550-01 |
Restrictions/Controls & Freight Information | NSN 5307-01-020-5316
| 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: | U | Precious metal type is unknown |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 093486 | BOLTS,NUTS OR SCREWS, NOI (SUB 3) |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 573 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 5307-01-020-5316
Air Force| 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. |
| Materiel Management Aggregation Code | QS | TG:AIRCRAFT GROUND SERVICES EQUIPMENT |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 | 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 |