NSN 5315-01-333-5733 10123301 , 38250874, 3825087-4
Product Details | HEADLESS STRAIGHT PIN
5315-01-333-5733 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: 10123301 , 38250874, 3825087-4, 5315-01-333-5733, 01-333-5733, 5315013335733, 013335733
Hardware and Abrasives | Nails, Machine Keys, and Pins
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 06 FEB 1991 | 01-333-5733 | 02390 ( PIN, STRAIGHT, HEADLESS ) |
Demand History | NSN 5315-01-333-5733
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5315-01-333-5733 | 2023-03-66 | 81 | DIBBS |
5315-01-333-5733 | 2023-01-25 | 122 | DIBBS |
5315-01-333-5733 | 2022-08-221 | 115 | DIBBS |
5315-01-333-5733 | 2021-02-41 | 105 | DIBBS |
5315-01-333-5733 | 2020-12-337 | 180 | DIBBS |
5315-01-333-5733 | 2020-04-120 | 166 | DIBBS |
5315-01-333-5733 | 2020-02-58 | 181 | DIBBS |
5315-01-333-5733 | 2020-02-41 | 181 | DIBBS |
5315-01-333-5733 | 2019-01-07 | 116 | DIBBS |
5315-01-333-5733 | 2018-01-04 | 1 | DIBBS-RFPs |
5315-01-333-5733 | 2014-04-92 | 245 | DIBBS |
5315-01-333-5733 | 2010-05-145 | 102 | DIBBS |
5315-01-333-5733 | 2010-01-27 | 202 | DIBBS |
5315-01-333-5733 | 2009-08-231 | 202 | DIBBS |
5315-01-333-5733 | 2009-06-162 | 165 | DIBBS |
Cross Reference | NSN 5315-01-333-5733
Part Number | Cage Code | Manufacturer |
---|---|---|
3825087-4 | 0TAY8 | NORTHWEST FLORIDA MACHINE INC |
3825087-4 | 1CU12 | HERRERA & SONS INC DBA H & H MACHINE SHOP |
3825087-4 | 32067 | MARVIN ENGINEERING CO., INC. DBA MARVIN GROUP, THE |
3825087-4 | 74522 | MAKERITE MFG. CO. INC. |
3825087-4 | 82577 | RAYTHEON COMPANY DBA RAYTHEON |
3825087-4 | 98752 | WARNER ROBINS AIR LOGISTICS CENTER |
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Related Products | NSN 5315-01-333-5733
Restrictions/Controls & Freight Information | NSN 5315-01-333-5733
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 | 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 | KH | Defense Industrial Supply Center Philadelphia, PA 19111 |
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 5315-01-333-5733
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |