Product Details | EYE COLLAR TOGGLE PIN

5315-00-298-9181 00001015315000000

Part Alternates: CSC5122, CSC512-2, 5315-00-298-9181, 00-298-9181, 5315002989181, 002989181

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-298-9181

Drawings & Photos | NSN 5315-00-298-9181


Demand History | NSN 5315-00-298-9181

Part Number Request Date QTY Origin
5315-00-298-9181 2020-10-289 55 DIBBS
5315-00-298-9181 2020-10-281 55 DIBBS
5315-00-298-9181 2020-08-234 1 us
5315-00-298-9181 2020-08-227 105 DIBBS
5315-00-298-9181 2020-07-212 105 DIBBS
5315-00-298-9181 2020-06-156 25 DIBBS
5315-00-298-9181 2020-02-45 25 DIBBS
5315-00-298-9181 2020-02-35 25 DIBBS
5315-00-298-9181 2019-10-294 26 US
5315-00-298-9181 2019-10-276 40 DIBBS
5315-00-298-9181 2010-07-182 88 DIBBS
5315-00-298-9181 2010-03-61 2 US
5315-00-298-9181 2009-09-244 170 DIBBS
5315-00-298-9181 2009-07-194 76 United States
5315-00-298-9181 2009-07-187 1 DIBBS
5315-00-298-9181 2009-07-187 75 DIBBS
5315-00-298-9181 2008-12-343 25 DIBBS
5315-00-298-9181 2008-12-343 32 DIBBS

Cross Reference | NSN 5315-00-298-9181

Part Number Cage Code Manufacturer
CSC512-2 088A2 C SYSTEMS LLC DBA CRAIG SYSTEMS
CSC512-2 81902 CRAIG SYSTEMS CORP SUB OF EASTERN TECHNOLOGIES LTD

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Technical Data | NSN 5315-00-298-9181

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING OVERALL
STYLE DESIGNATOR N221 EYE COLLAR
EYE INSIDE DIAMETER 0.250 INCHES NOMINAL
SHANK LENGTH 1.750 INCHES NOMINAL
EYE STOCK THICKNESS 0.188 INCHES NOMINAL
SHANK DIAMETER 0.375 INCHES NOMINAL
COLLAR OUTSIDE DIAMETER 0.625 INCHES NOMINAL
MANUFACTURERS CODE 088A2
DESIGN CONTROL REFERENCE CSC512-2

Restrictions/Controls & Freight Information | NSN 5315-00-298-9181

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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 5315-00-298-9181

Category Code Description
Budget Code9 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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
H
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
H
EA : Each