Product Details | PLAIN STUD

5307-01-477-4849 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: 6865185805, 5307-01-477-4849, 01-477-4849, 5307014774849, 014774849

Hardware and Abrasives | Studs

Supply Group (FSG) NSN Assign. NIIN
53 10 AUG 2000 01-477-4849

Demand History | NSN 5307-01-477-4849

Part Number Request Date QTY Origin
5307-01-477-4849 2017-12-05 4 DIBBS
5307-01-477-4849 2016-12-12 4 DIBBS
5307-01-477-4849 2014-04-28 4 DIBBS
5307-01-477-4849 2013-04-25 4 DIBBS
5307-01-477-4849 2011-02-28 1 DIBBS

Cross Reference | NSN 5307-01-477-4849

Part Number Cage Code Manufacturer
6865185805 12361 GROVE U.S. L.L.C DBA MANITOWOC CRANE GROUP

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Technical Data | NSN 5307-01-477-4849

Characteristic Specifications
III END ITEM IDENTIFICATION DIRECT VENDOR DELIVERY (DVD), ATEC AT422-T, NSN: 3810-01-448-2619, CAGE 12361, PART NUMBER 1-140-0-00513, TM5-3810-307-24P, CONTRACT DAAE07-97-D-X001

Restrictions/Controls & Freight Information | NSN 5307-01-477-4849

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 093486 BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating W Rating Variable
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 5307-01-477-4849

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