NSN 5315-00-221-6352 531573B300, 5315-7-3B3-00, 00-221-6352
Product Details | EYE COLLAR TOGGLE PIN
5315-00-221-6352 00001015315000000
Part Alternates: 531573B300, 5315-7-3B3-00, 5315-00-221-6352, 00-221-6352, 5315002216352, 002216352
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-221-6352 | 03907 ( PIN, TOGGLE, EYE COLLAR0 ) |
Drawings & Photos | NSN 5315-00-221-6352
Demand History | NSN 5315-00-221-6352
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5315-00-221-6352 | 2023-10-297 | 2 | TW |
| 5315-00-221-6352 | 2019-11-332 | 335 | DIBBS |
| 5315-00-221-6352 | 2018-08-214 | 100 | DIBBS |
| 5315-00-221-6352 | 2017-07-190 | 19 | DIBBS |
| 5315-00-221-6352 | 2017-07-186 | 19 | DIBBS |
| 5315-00-221-6352 | 2017-06-180 | 19 | DIBBS |
| 5315-00-221-6352 | 2014-03-83 | 789 | DIBBS |
| 5315-00-221-6352 | 2014-03-68 | 789 | DIBBS |
| 5315-00-221-6352 | 2010-02-35 | 500 | US |
| 5315-00-221-6352 | 2009-07-197 | 2130 | DIBBS |
| 5315-00-221-6352 | 2009-01-22 | 1002 | DIBBS |
Cross Reference | NSN 5315-00-221-6352
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5315-7-3B3-00 | 14153 | DEFENSE LOGISTICS AGENCY DBA DEFENSE SUPPLY CENTER |
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Related Products | NSN 5315-00-221-6352
Technical Data | NSN 5315-00-221-6352
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY 464 OVERALL |
| STYLE DESIGNATOR | N221 EYE COLLAR |
| EYE INSIDE DIAMETER | 0.344 INCHES MINIMUM AND 0.406 INCHES MAXIMUM |
| SHANK LENGTH | 2.969 INCHES MINIMUM AND 3.031 INCHES MAXIMUM |
| EYE STOCK THICKNESS | 0.234 INCHES MINIMUM AND 0.266 INCHES MAXIMUM |
| SHANK DIAMETER | 0.484 INCHES MINIMUM AND 0.531 INCHES MAXIMUM |
| COLLAR OUTSIDE DIAMETER | 0.906 INCHES MINIMUM AND 0.969 INCHES MAXIMUM |
Restrictions/Controls & Freight Information | NSN 5315-00-221-6352
| 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 | 095190 | HARDWARE, NOI SUB 9 |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | 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 | 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 5315-00-221-6352
Navy
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
H 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 |
H EA : Each |