NSN 5315-00-081-0832 MBEU1490H5, 00-081-0832, 000810832
Product Details | HEADED STRAIGHT PIN
5315-00-081-0832 A headed, cylindrically-shaped item having a solid shank for fitting into corresponding holes, used for aligning or fastening. It may have welding projections. It also may contain holes drilled perpendicular to axial centerline. Excludes PIN, ECCENTRIC.
Part Alternates: MBEU1490H5, 5315-00-081-0832, 00-081-0832, 5315000810832, 000810832
Hardware and Abrasives | Nails, Machine Keys, and Pins
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 15 DEC 1967 | 00-081-0832 | 02384 ( PIN, STRAIGHT, HEADED ) |
Demand History | NSN 5315-00-081-0832
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5315-00-081-0832 | 2018-06-158 | 34 | DIBBS |
5315-00-081-0832 | 2018-05-150 | 34 | DIBBS |
5315-00-081-0832 | 2018-04-99 | 43 | DIBBS |
5315-00-081-0832 | 2018-04-91 | 43 | DIBBS |
5315-00-081-0832 | 2017-12-356 | 60 | DIBBS |
5315-00-081-0832 | 2017-12-355 | 60 | DIBBS |
Cross Reference | NSN 5315-00-081-0832
Part Number | Cage Code | Manufacturer |
---|---|---|
MBEU1490H5 | U1604 | MARTIN-BAKER AIRCRAFT CO LTD DBA MARTIN-BAKER |
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Related Products | NSN 5315-00-081-0832
Technical Data | NSN 5315-00-081-0832
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
SURFACE TREATMENT | CADMIUM OVERALL |
STYLE DESIGNATOR | L193 STRAIGHT |
CHAMFER LENGTH | 0.055 INCHES NOMINAL |
DIAMETER | 0.182 INCHES MINIMUM AND 0.186 INCHES MAXIMUM |
UNDER HEAD LENGTH | 3.880 INCHES NOMINAL |
PIN CHAMFER ANGLE | 15.0 DEGREES NOMINAL |
HEAD STYLE | 16 FLAT |
PIN HEAD DIAMETER | 0.312 INCHES NOMINAL |
HEIGHT | 0.060 INCHES NOMINAL |
HOLE ARRANGEMENT STYLE | 1 ONE END DRILLED |
FIRST HOLE DIAMETER | 0.070 INCHES NOMINAL |
DISTANCE FROM CENTERLINE OF HOLE TO END OF PIN | 0.090 INCHES NOMINAL |
MANUFACTURERS CODE | U1604 |
DESIGN CONTROL REFERENCE | MBEU1490H5 |
Restrictions/Controls & Freight Information | NSN 5315-00-081-0832
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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
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 | 105000 | DOWEL PINS I/S NOI IN BAG/BBL/BOXES |
Less than car load rating | ||
Less than truck load rating | Q | 70.0 |
Water commodity Code | 576 | unknown |
Originating Activity Code | SG | 403 SCMS/GUED 5215 Thurlow St, Suite 5, Bldg 70C Wright-Patterson AFB OH 45433 |
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 | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5315-00-081-0832
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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. |
Materiel Management Aggregation Code | MH | TG:LIFE SUPPORT SYSTEM 412A |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |