NSN 5315-00-150-8146 659583, 00-150-8146, 001508146
Product Details | MACHINE KEY
5315-00-150-8146 A metallic item, usually square or rectangular in cross section, usually longer in relation to its width and thickness, with or without a head, usually designed to fit into the pre-cut slots of two adjacent cylindrically shaped members, to prevent relative rotational movement between the two. It may have mounting holes or slots.
Part Alternates: 659583, 5315-00-150-8146, 00-150-8146, 5315001508146, 001508146
Hardware and Abrasives | Nails, Machine Keys, and Pins
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 10 OCT 1971 | 00-150-8146 | 02378 ( KEY, MACHINE ) |
Cross Reference | NSN 5315-00-150-8146
Part Number | Cage Code | Manufacturer |
---|---|---|
659583 | 06481 | NORTHROP GRUMMAN SYSTEMS CORPORATION |
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Related Products | NSN 5315-00-150-8146
Technical Data | NSN 5315-00-150-8146
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY 360 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | QQ-B-626,ALLOY 36O,HARD FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
STYLE DESIGNATOR | B17 PLAIN |
OVERALL LENGTH | 0.490 INCHES NOMINAL |
OVERALL HEIGHT | 0.050 INCHES NOMINAL |
OVERALL WIDTH | 0.080 INCHES NOMINAL |
STARTING EDGE SHAPE | STRAIGHT |
MANUFACTURERS CODE | 06481 |
DESIGN CONTROL REFERENCE | 659583 |
Restrictions/Controls & Freight Information | NSN 5315-00-150-8146
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 | 093470 | BOLTS/NUTS I/S |
Less than car load rating | ||
Less than truck load rating | Q | 70.0 |
Water commodity Code | 573 | unknown |
Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
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 | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5315-00-150-8146
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. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Materiel Management Aggregation Code | NT | SX:AIRCRAFT INSTRUMENTS |
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |