Product Details | SHOULDERED STUD

5307-01-340-8382 A headless fastener not exceeding 12 inches (304.8 mm) in length, threaded externally on both ends with threads of the same nominal diameter. All or part of the unthreaded section has a cross-sectional diameter greater than the nominal stud size plus 0.020 inches (0.508 mm). It may be thread relieved. See also STUD, LOCKED IN.

Part Alternates: 1668898C1, 5307-01-340-8382, 01-340-8382, 5307013408382, 013408382

Hardware and Abrasives | Studs

Supply Group (FSG) NSN Assign. NIIN
53 20 JUN 1991 01-340-8382

Demand History | NSN 5307-01-340-8382

Part Number Request Date QTY Origin
5307-01-340-8382 2014-08-215 38 DIBBS
5307-01-340-8382 2014-04-103 1 DIBBS
5307-01-340-8382 2013-08-220 1 DIBBS
5307-01-340-8382 2012-12-357 1 DIBBS
5307-01-340-8382 2012-08-234 1 DIBBS
5307-01-340-8382 2010-05-144 1 DIBBS
5307-01-340-8382 2010-02-53 1 DIBBS

Cross Reference | NSN 5307-01-340-8382

Part Number Cage Code Manufacturer
1668898C1 0SAT8 KOMATSU AMERICA CORP.
1668898C1 89346 NAVISTAR INTL CORP TRUCK BR

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Restrictions/Controls & Freight Information | NSN 5307-01-340-8382

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
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 575 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 5307-01-340-8382

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
A
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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
A
EA : Each