Product Details | HEADED GROOVED PIN

5315-01-247-0526 A cylindrically-shaped headed item, having circular or longitudinal groove(s).

Part Alternates: 10516787, 5315-01-247-0526, 01-247-0526, 5315012470526, 012470526

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 23 DEC 1986 01-247-0526

Drawings & Photos | NSN 5315-01-247-0526


Cross Reference | NSN 5315-01-247-0526

Part Number Cage Code Manufacturer
10516787 19200 US ARMY ARDEC RDECOM

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Technical Data | NSN 5315-01-247-0526

Characteristic Specifications
MATERIAL STEEL COMP 416 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-S-763 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION MIL-STD-171 MIL STD SINGLE TREATMENT RESPONSE OVERALL
HARDNESS RATING 33.0 ROCKWELL C MINIMUM OVERALL
STYLE DESIGNATOR E87 GROOVE
DIAMETER 0.374 INCHES NOMINAL
EFFECTIVE LENGTH 0.760 INCHES NOMINAL
UNDERCUT DIAMETER 0.354 INCHES NOMINAL
UNDER HEAD LENGTH 0.906 INCHES NOMINAL
UNDERCUT WIDTH 0.029 INCHES NOMINAL
FIRST END STYLE 9 SQUARE
HEAD STYLE 17 FLAT CHAMFER
PIN HEAD DIAMETER 0.500 INCHES NOMINAL
HEIGHT 0.094 INCHES NOMINAL
MANUFACTURERS CODE 19200
DESIGN CONTROL REFERENCE 10516787

Restrictions/Controls & Freight Information | NSN 5315-01-247-0526

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 Q 70
Less than truck load rating Q 70.0
Water commodity Code 713 unknown
Originating Activity Code BF U.S. Army Armament and Chemical Acquisition and
Logistics Activity
Rock Island, IL 61299-6000
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 5315-01-247-0526

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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