NSN 5315-00-151-5538 215-00512-6, 00-151-5538, 215005126
Product Details | HEADLESS GROOVED PIN
5315-00-151-5538 A headless item of various shapes, usually cylindrical, having either circular or longitudinal groove(s). Its length must not exceed 12 inches (304 MM). Excludes ROD, GROOVED, HEADLESS; SHAFT (as modified); and PIN, VEHICULAR LEAF SPRING SHACKLE.
Part Alternates: 215-00512-6, 5315-00-151-5538, 00-151-5538, 5315001515538, 215005126, 001515538
Hardware and Abrasives | Nails, Machine Keys, and Pins
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 20 JAN 1971 | 00-151-5538 | 02386 ( PIN, GROOVED, HEADLESS ) |
Demand History | NSN 5315-00-151-5538
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5315-00-151-5538 | 2020-06-173 | 23 | DIBBS |
5315-00-151-5538 | 2012-01-27 | 20 | DIBBS |
5315-00-151-5538 | 2011-10-280 | 11 | DIBBS |
5315-00-151-5538 | 2010-05-149 | 10 | DIBBS |
215005126 | 2006-11-326 | 1 | US |
Cross Reference | NSN 5315-00-151-5538
Part Number | Cage Code | Manufacturer |
---|---|---|
215-00512-6 | 80378 | TRIUMPH AEROSTRUCTURES, LLC DBA TRIUMPH AEROSTRUCTURES - VOUGHT |
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Related Products | NSN 5315-00-151-5538
Technical Data | NSN 5315-00-151-5538
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 4130 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | MIL-S-6758 COND D1 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL |
STYLE DESIGNATOR | F117 GROOVE |
OVERALL LENGTH | 5.460 INCHES NOMINAL |
DIAMETER | 0.937 INCHES NOMINAL |
EFFECTIVE LENGTH | 5.160 INCHES NOMINAL |
UNDERCUT DIAMETER | 0.882 INCHES NOMINAL |
UNDERCUT WIDTH | 0.046 INCHES NOMINAL |
SECOND UNDERCUT WIDTH | 0.046 INCHES NOMINAL |
FIRST END STYLE | 9 SQUARE |
SECOND END RELATIONSHIP WITH FIRST END | IDENTICAL |
FIRST END LOCATION | BOTH ENDS |
SURFACE FINISH | 63.0 MICROINCHES OVERALL |
MANUFACTURERS CODE | 80378 |
DESIGN CONTROL REFERENCE | 215-00512-6 |
Restrictions/Controls & Freight Information | NSN 5315-00-151-5538
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 | 105840 | NAILS/SPIKES I/S NOI PLAIN ETC |
Less than car load rating | ||
Less than truck load rating | U | 50.0 |
Water commodity Code | 575 | 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 | 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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5315-00-151-5538
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.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
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 |