Product Details | HOLLOW PIN

5315-01-046-0839 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: 106839E PIECE 103, 106839EPIECE103, 1219FPC103, 128512EPC103, 7003239, 77734C MK-103, 77734CMK103, 77734CPC103, 77734CPIN, 5315-01-046-0839, 01-046-0839, 5315010460839, 010460839

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 11 AUG 1977 01-046-0839

Drawings & Photos | NSN 5315-01-046-0839


Cross Reference | NSN 5315-01-046-0839

Part Number Cage Code Manufacturer
106839E PIECE 103 05073 BABCOCK & WILCOX POWER GENERATION GROUP, INC.
106839E PIECE 103 58529 THE BABCOCK & WILCOX COMPANY DIV B&W SERVICE COMPANY
1219FPC103 05073 BABCOCK & WILCOX POWER GENERATION GROUP, INC.
128512EPC103 05073 BABCOCK & WILCOX POWER GENERATION GROUP, INC.
128512EPC103 58529 THE BABCOCK & WILCOX COMPANY DIV B&W SERVICE COMPANY
7003239 05073 BABCOCK & WILCOX POWER GENERATION GROUP, INC.
7003239 58529 THE BABCOCK & WILCOX COMPANY DIV B&W SERVICE COMPANY
77734C MK-103 58529 THE BABCOCK & WILCOX COMPANY DIV B&W SERVICE COMPANY
77734CPC103 58529 THE BABCOCK & WILCOX COMPANY DIV B&W SERVICE COMPANY
77734CPIN 58529 THE BABCOCK & WILCOX COMPANY DIV B&W SERVICE COMPANY

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Technical Data | NSN 5315-01-046-0839

Characteristic Specifications
MATERIAL STEEL COMP 1018 OVERALL
FIRST END STYLE 7 COUNTERBORED W/THRU HOLE
FIRST END COUNTERBORE DIAMETER 0.375 INCHES NOMINAL
FIRST END COUNTERBORE DEPTH 0.125 INCHES NOMINAL
SECOND END RELATIONSHIP WITH FIRST END NOT IDENTICAL
SECOND END STYLE 11 SQUARE W/THRU HOLE
PIN OVERALL LENGTH 0.561 INCHES NOMINAL
PIN OVERALL DIAMETER 0.6220 INCHES NOMINAL
INSIDE DIAMETER 0.218 INCHES NOMINAL
MANUFACTURERS CODE 58529
DESIGN CONTROL REFERENCE 7003239

Restrictions/Controls & Freight Information | NSN 5315-01-046-0839

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:AItem does not contain precious metal
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 KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5315-01-046-0839

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each