Product Details | HOLLOW PIN

5315-00-445-0936 A cylindrically-shaped headless item, having a straight smooth body and a hole through the longitudinal center. Its length must not exceed five times its diameter or 12 inches (304 mm), whichever is greater. Excludes BEARING, SLEEVE; and PIN, PISTON.

Part Alternates: C4C121811, C4C1218-11, C4CM121811, C4CM1218-11, 5315-00-445-0936, 00-445-0936, 5315004450936, 004450936

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-445-0936

Drawings & Photos | NSN 5315-00-445-0936


Cross Reference | NSN 5315-00-445-0936

Part Number Cage Code Manufacturer
C4C1218-11 71867 BOMBARDIER AEROSPACE AEROSPACE DIV
C4CM1218-11 1C762 FIELD AVIATION COMPANY INC
C4CM1218-11 4J976 REGAL AIR INC
C4CM1218-11 71867 BOMBARDIER AEROSPACE AEROSPACE DIV

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Technical Data | NSN 5315-00-445-0936

Characteristic Specifications
MATERIAL STEEL COMP 4130 OVERALL
SURFACE TREATMENT CADMIUM OVERALL
HARDNESS RATING 23.0 ROCKWELL C NOMINAL OVERALL
FIRST END STYLE 11 SQUARE W/THRU HOLE
SECOND END RELATIONSHIP WITH FIRST END IDENTICAL
PIN OVERALL LENGTH 0.900 INCHES NOMINAL
PIN OVERALL DIAMETER 0.2487 INCHES MINIMUM AND 0.2492 INCHES MAXIMUM
INSIDE DIAMETER 0.147 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5315-00-445-0936

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 5315-00-445-0936

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each