Product Details | PLAIN STUD

5307-01-337-3906 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: SSN683-518-6150838 PIECE 14, SSN683-518-6150838 PIECE 14 L1, SSN6835186150838PIECE14, SSN6835186150838PIECE14L1, 5307-01-337-3906, 01-337-3906, 5307013373906, 013373906

Hardware and Abrasives | Studs

Supply Group (FSG) NSN Assign. NIIN
53 14 APR 1991 01-337-3906

Cross Reference | NSN 5307-01-337-3906

Part Number Cage Code Manufacturer
SSN683-518-6150838 PIECE 14 82126 MARE ISLAND NAVAL SHIPYARD
SSN683-518-6150838 PIECE 14 L1 03950 NAVAL INVENTORY CONTROL POINT MECHANICSBURG

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Technical Data | NSN 5307-01-337-3906

Characteristic Specifications
MATERIAL NICKEL ALLOY K-500
MATERIAL DOCUMENT AND CLASSIFICATION QQ-N-286,CL A FED SPEC SINGLE MATERIAL RESPONSE
OVERALL LENGTH 3.000 INCHES NOMINAL
THREAD SERIES DESIGNATOR UNC STUD THREAD
NOMINAL THREAD SIZE 0.500 INCHES STUD THREAD
THREAD CLASS 2A STUD THREAD
THREAD QUANTITY PER INCH 13 STUD THREAD
THREAD LENGTH 1.250 INCHES NOMINAL STUD THREAD
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS QUALITY CONTROL IN ACCORDANCE WITH NAVSHIPS 0948-045-7010 MATERIAL IDENTIFICATION AND CONTROL INSTRUCTION FOR LEVEL 1 ITEMS
CRITICALITY CODE JUSTIFICATION ZZZY
III END ITEM IDENTIFICATION FWTR DIVE GEAR HYDRAULIC CYLINDER ASSEMBLY
MANUFACTURERS CODE 82126
DESIGN CONTROL REFERENCE SSN683-518-6150838 PIECE 14

Restrictions/Controls & Freight Information | NSN 5307-01-337-3906

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:AItem does not contain precious metal
Criticality Code:SThe item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel.
Automatic Data Processing Equipment:0Represents 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 5307-01-337-3906

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material IDL1An items that supports either a SUBSAFE or Level 1 system that has undergone the extreme material control and quality assurance techniques that provide objective exidence of its acceptance for its appropriate application. Each item has certification papers (or special markings that provide traceability to the certification) that pedigree its material and physical properties, provide traceability, to manufacturer, contract list and lot, and document the quality assurance system and test requirements applied to the item.
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
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