NSN 5315-00-233-1578 2A4133, 00-233-1578, 002331578
Product Details | HEADED STRAIGHT PIN
5315-00-233-1578 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: 2A4133, 5315-00-233-1578, 00-233-1578, 5315002331578, 002331578
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-233-1578 | 02384 ( PIN, STRAIGHT, HEADED ) |
Drawings & Photos | NSN 5315-00-233-1578
Demand History | NSN 5315-00-233-1578
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5315-00-233-1578 | 2015-07-182 | 878 | DIBBS |
Cross Reference | NSN 5315-00-233-1578
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2A4133 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Related Products | NSN 5315-00-233-1578
Technical Data | NSN 5315-00-233-1578
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| STYLE DESIGNATOR | L193 STRAIGHT |
| CHAMFER LENGTH | 0.016 INCHES NOMINAL |
| DIAMETER | 0.243 INCHES MINIMUM AND 0.248 INCHES MAXIMUM |
| UNDER HEAD LENGTH | 0.875 INCHES NOMINAL |
| PIN CHAMFER ANGLE | 25.0 DEGREES NOMINAL |
| HEAD STYLE | 16 FLAT |
| PIN HEAD DIAMETER | 0.375 INCHES NOMINAL |
| HEIGHT | 0.094 INCHES NOMINAL |
| HOLE ARRANGEMENT STYLE | 1 ONE END DRILLED |
| FIRST HOLE DIAMETER | 0.109 INCHES NOMINAL |
| DISTANCE FROM CENTERLINE OF HOLE TO END OF PIN | 0.106 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 5315-00-233-1578
| 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 5315-00-233-1578
Navy
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 0 | Non-combat Essential End Item. End items that do not fit the definition of Code 1 items. |
| 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 |
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 |