NSN 5315-00-011-0223 6406201, 6-40620-1, 00-011-0223
Product Details | HEADED GROOVED PIN
5315-00-011-0223 A cylindrically-shaped headed item, having circular or longitudinal groove(s).
Part Alternates: 6406201, 6-40620-1, 5315-00-011-0223, 00-011-0223, 5315000110223, 000110223
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-011-0223 | 02382 ( PIN, GROOVED, HEADED ) |
Drawings & Photos | NSN 5315-00-011-0223
Demand History | NSN 5315-00-011-0223
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5315-00-011-0223 | 2019-09-265 | 30 | United States |
| 6-40620-1 | 2012-09-249 | 40 |
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Related Products | NSN 5315-00-011-0223
Technical Data | NSN 5315-00-011-0223
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 410 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS 5613 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| STYLE DESIGNATOR | E90 GROOVE |
| DIAMETER | 0.251 INCHES MINIMUM AND 0.253 INCHES MAXIMUM |
| EFFECTIVE LENGTH | 0.887 INCHES NOMINAL |
| UNDERCUT DIAMETER | 0.187 INCHES NOMINAL |
| UNDER HEAD LENGTH | 1.875 INCHES NOMINAL |
| UNDERCUT WIDTH | 0.100 INCHES NOMINAL |
| FIRST END STYLE | 7 COUNTERBORED W/THRU HOLE |
| FIRST END COUNTERBORE DIAMETER | 0.177 INCHES MINIMUM AND 0.187 INCHES MAXIMUM |
| FIRST END COUNTERBORE DEPTH | 0.270 INCHES NOMINAL |
| HEAD STYLE | 18 FLAT COUNTERSUNK |
| PIN HEAD DIAMETER | 0.380 INCHES MINIMUM AND 0.390 INCHES MAXIMUM |
| HEAD COUNTERSINK ANGLE | 60.0 DEGREES NOMINAL |
| SURFACE FINISH | 125.0 MICROINCHES OVERALL |
| MANUFACTURERS CODE | 76823 |
| DESIGN CONTROL REFERENCE | 6-40620-1 |
Restrictions/Controls & Freight Information | NSN 5315-00-011-0223
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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 | 573 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 5315-00-011-0223
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | LE | SU:LANDING GEAR SYSTEMS AND COMPONENTS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9I | Navy-owned stocks of consumable material managed by the Air Force within the Odgen Air Logistics Center Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |