Product Details | SUPPORT PIN

5315-01-053-7549

Part Alternates: 16E1207, 16E120-7, 5315-01-053-7549, 01-053-7549, 5315010537549, 010537549

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 10 JAN 1978 01-053-7549

Demand History | NSN 5315-01-053-7549

Part Number Request Date QTY Origin
16E1207 2012-08-07 40 us
5315-01-053-7549 2010-07-20 77 DIBBS
16E1207 2009-07-08 13 Denmark
5315-01-053-7549 2009-05-15 13 Denmark
16E1207 2006-10-17 92 Denmark

Cross Reference | NSN 5315-01-053-7549

Part Number Cage Code Manufacturer
16E120-7 81755 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Technical Data | NSN 5315-01-053-7549

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL,MIL-T-9047 COMP 6,COND A;OA LG 1.030 IN.; OA DIA 1.000 IN.; TAP DRILL 0.860 IN.,CDRILL 0.260 IN. DIA X 0.310 DP,CSK 90.0 DEG X 0.320 IN. DIA,TAP 0.250-28 UNF-3B THREADS 0.720 IN. DP
MANUFACTURERS CODE 81755
DESIGN CONTROL REFERENCE 16E120-7

Restrictions/Controls & Freight Information | NSN 5315-01-053-7549

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 U 50
Less than truck load rating Q 70.0
Water commodity Code 713 unknown
Originating Activity Code SU Ogden Air Logistics Center
Hill AFB, UT 84056-5609
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 5315-01-053-7549

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 CodeWFSU:F-16 AIR COMBAT FIGHTER
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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