Product Details | PLAIN STUD

5307-01-102-1929 A headless fastener not exceeding 12 inches (304.8 mm) in length, threaded externally on both ends with threads of the same nominal diameter. The maximum diameter of the unthreaded portion must not be greater than the nominal thread diameter plus 0.020 inches (0.508 mm). The unthreaded portion must be without locking or wrenching provisions. It may be thread relieved. See also ROD, THREADED END and ROD, CONTINUOUS THREAD.

Part Alternates: 206703000316, 20670-3-000316, 5307-01-102-1929, 01-102-1929, 5307011021929, 011021929

Hardware and Abrasives | Studs

Supply Group (FSG) NSN Assign. NIIN
53 14 OCT 1980 01-102-1929

Cross Reference | NSN 5307-01-102-1929

Part Number Cage Code Manufacturer
20670-3-000316 57328 BAUER COMPRESSORS, INC.

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Technical Data | NSN 5307-01-102-1929

Characteristic Specifications
OVERALL LENGTH 1.000 INCHES NOMINAL
THREAD SERIES DESIGNATOR UNF NUT THREAD UNC STUD THREAD
NOMINAL THREAD SIZE 0.250 INCHES NUT THREAD 0.250 INCHES STUD THREAD
THREAD QUANTITY PER INCH 28 NUT THREAD 20 STUD THREAD
THREAD DIRECTION RIGHT-HAND NUT THREAD RIGHT-HAND STUD THREAD
THREAD LENGTH 0.440 INCHES NOMINAL NUT THREAD 0.440 INCHES MINIMUM STUD THREAD
MANUFACTURERS CODE 57328
DESIGN CONTROL REFERENCE 20670-3-000316

Restrictions/Controls & Freight Information | NSN 5307-01-102-1929

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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 KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5307-01-102-1929

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each