NSN 5315-01-112-8107 47A16246, 01-112-8107, 011128107
Product Details | HEADLESS STRAIGHT PIN
5315-01-112-8107 A headless, cylindrically-shaped item having a straight, smooth, solid body, with or without a drilled hole(s). It has an outside diameter equal to or less than its length. Its length must not exceed twelve inches (304 MM); for items whose length exceeds twelve inches (304 MM); see ROD, STRAIGHT, HEADLESS. It is used for aligning or transfer of torque and/or thrust, by fitting into corresponding holes of another item. See also PIN, STRAIGHT, THREADED.
Part Alternates: 47A16246, 5315-01-112-8107, 01-112-8107, 5315011128107, 011128107
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 10 MAY 1981 | 01-112-8107 | 02390 ( PIN, STRAIGHT, HEADLESS ) |
Drawings & Photos | NSN 5315-01-112-8107
Demand History | NSN 5315-01-112-8107
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5315-01-112-8107 | 2021-08-220 | 14 | DIBBS |
| 5315-01-112-8107 | 2010-05-132 | 26 | DIBBS |
Cross Reference | NSN 5315-01-112-8107
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 47A16246 | 98750 | SAN ANTONIO AIR LOGISTICS CENTER |
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Related Products | NSN 5315-01-112-8107
Technical Data | NSN 5315-01-112-8107
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 1020 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-S-634 FED SPEC ALL MATERIAL RESPONSES OR SAE ASSN STD ALL MATERIAL RESPONSES OVERALL |
| SURFACE TREATMENT | ZINC OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | QQ-Z-325,TYPE 1,CLASS 3 FED SPEC ALL TREATMENT RESPONSES OVERALL |
| FIRST END STYLE | 1 CHAMFERED |
| FIRST END TAPER LENGTH | 0.061 INCHES NOMINAL |
| FIRST END TAPER ANGLE | 45.0 DEGREES NOMINAL |
| SECOND END RELATIONSHIP WITH FIRST END | IDENTICAL |
| HOLE ARRANGEMENT STYLE | 2 BOTH ENDS DRILLED |
| FIRST HOLE DIAMETER | 0.203 INCHES NOMINAL |
| SECOND HOLE DIAMETER | 0.203 INCHES NOMINAL |
| DISTANCE FROM CENTERLINE OF HOLE TO END OF PIN | 0.312 INCHES NOMINAL |
| CENTER TO CENTER DISTANCE BETWEEN HOLES | 3.125 INCHES NOMINAL |
| PIN OVERALL LENGTH | 3.750 INCHES NOMINAL |
| PIN OVERALL DIAMETER | 1.0000 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 5315-01-112-8107
| 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: | A | Item 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 | 105000 | DOWEL PINS I/S NOI IN BAG/BBL/BOXES |
| 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 5315-01-112-8107
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |