Product Details | SELF-LOCKING STUD

5307-01-349-9374 A headed fastener threaded externally on a portion or on the full length of the shank. The head has projections on the underside or periphery, or is otherwise designed to be mechanically pressed and embedded in a metallic panel, or the like. It is securely locked in position by the displaced metal. For items that require locking rings, see BOLT, SELF-LOCKING and STUD, LOCKED IN. Excludes INSERT, SCREW THREAD.

Part Alternates: M63540/1-39, M63540139, MIL-S-63540/1, MILS635401, FDB0046005, FD-B0046-005, 77-12-210-13, 5307-01-349-9374, 01-349-9374, 5307013499374, 771221013, 013499374

Hardware and Abrasives | Studs

Supply Group (FSG) NSN Assign. NIIN
53 07 DEC 1991 01-349-9374

Drawings & Photos | NSN 5307-01-349-9374


Demand History | NSN 5307-01-349-9374

Part Number Request Date QTY Origin
5307-01-349-9374 2014-09-246 129 DIBBS
5307-01-349-9374 2014-08-233 129 DIBBS
5307-01-349-9374 2014-08-222 9 DIBBS
M63540139 2013-04-92 500 United States
5307-01-349-9374 2012-11-318 500 United States
5307-01-349-9374 2012-10-278 1200 United States
5307-01-349-9374 2012-10-278 1200 United States
MILS635401 2012-03-83 115 United States

Cross Reference | NSN 5307-01-349-9374

Part Number Cage Code Manufacturer
77-12-210-13 94222 SOUTHCO, INC.
FD-B0046-005 33875 RAYTHEON E-SYSTEMS INC
M63540/1-39 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-S-63540/1 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY

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Technical Data | NSN 5307-01-349-9374

Characteristic Specifications
MATERIAL STEEL COMP 1005 OR STEEL COMP 1006 OR STEEL COMP 1008 OR STEEL COMP 1010 OR STEEL COMP 1011 OR STEEL COMP 1012 OR STEEL COMP 1013 OR STEEL COMP 1015 OR STEEL COMP 1016 OR STEEL COMP 1017 OR STEEL COMP 1018 OR STEEL COMP 1019 OR STEEL COMP 1020 OR STEEL COMP 1021 OR STEEL COMP 1022
MATERIAL DOCUMENT AND CLASSIFICATION 66 FED STD ALL MATERIAL RESPONSES
SURFACE TREATMENT CADMIUM AND CHROMATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-416,TYPE 2,CLASS 3 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
STYLE DESIGNATOR 80 SELF-LOCKING
HEAD DIAMETER 0.243 INCHES MINIMUM AND 0.273 INCHES MAXIMUM
HEAD LENGTH 0.080 INCHES MINIMUM AND 0.090 INCHES MAXIMUM
OVERALL LENGTH 0.735 INCHES MINIMUM AND 0.765 INCHES MAXIMUM
THREAD SERIES DESIGNATOR UNF NUT THREAD
NOMINAL THREAD SIZE 0.190 INCHES NUT THREAD
THREAD CLASS 2A NUT THREAD
THREAD QUANTITY PER INCH 32 NUT THREAD
THREAD DIRECTION RIGHT-HAND NUT THREAD
THREAD LENGTH 0.645 INCHES MINIMUM AND 0.685 INCHES MAXIMUM NUT THREAD
LOCKING FEATURE SELF-CLINCHING HEAD
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-S-63540/1
MANUFACTURERS CODE 81349
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE M63540/1-39

Restrictions/Controls & Freight Information | NSN 5307-01-349-9374

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: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 105380 FURRING/STUDDING I/S
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 713 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 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 5307-01-349-9374

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
Q
EA : Each
Category Code Description
Budget Code9 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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
Q
EA : Each
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.
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
Q
EA : Each