NSN 5315-01-606-2367 101558 , 01-606-2367, 016062367
Product Details | HEADLESS GROOVED PIN
5315-01-606-2367 A headless item of various shapes, usually cylindrical, having either circular or longitudinal groove(s). Its length must not exceed 12 inches (304 MM). Excludes ROD, GROOVED, HEADLESS; SHAFT (as modified); and PIN, VEHICULAR LEAF SPRING SHACKLE.
Part Alternates: 101558 , 5315-01-606-2367, 01-606-2367, 5315016062367, 016062367
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 2012135 | 01-606-2367 | 02386 ( PIN, GROOVED, HEADLESS ) |
Demand History | NSN 5315-01-606-2367
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 101558 | 2024-01-04 | 84 | DIBBS |
| 101558 | 2023-01-05 | 70 | DIBBS |
| 101558 | 2019-10-276 | 86 | DIBBS |
| 101558 | 2019-08-232 | 250 | DIBBS |
| 101558 | 2019-05-125 | 143 | DIBBS |
| 5315-01-606-2367 | 2018-07-212 | 94 | DIBBS |
| 5315-01-606-2367 | 2017-06-157 | 238 | DIBBS |
| 5315-01-606-2367 | 2013-10-290 | 150 | DIBBS |
Cross Reference | NSN 5315-01-606-2367
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 101558 | 1FA43 | INDUSTRIAL CLUTCH & BRAKE INC DBA FRICTION MATERIALS CO OF LONG |
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Technical Data | NSN 5315-01-606-2367
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| DIAMETER | 0.625 INCHES NOMINAL |
| FIRST END STYLE | ROUND |
| SECOND END RELATIONSHIP WITH FIRST END | IDENTICAL |
| FIRST END LOCATION | BOTH ENDS |
| III END ITEM IDENTIFICATION | CLUTCH |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | TORQUE BAR |
Restrictions/Controls & Freight Information | NSN 5315-01-606-2367
| Category | Code | Description |
|---|---|---|
| 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. |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 095190 | HARDWARE, NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 5315-01-606-2367
Navy| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |