Product Details | TURNLOCK FASTENER EYELET

5325-00-153-2637 A metallic item designed to be inserted into a preformed hole to guide and retain a STUD, TURNLOCK FASTENER. Excludes EYELET, METALLIC.

Part Alternates: PC312X5471, PC3-1-2X547-1, PC35X5471, PC35X547-1, 3503245471, 3503-24547-1, 3503245471C3C, 3503-24547-1-C3C , 3746742, 374674-2, 5325-00-153-2637, 00-153-2637, 5325001532637, 001532637

Hardware and Abrasives | Fastening Devices

Supply Group (FSG) NSN Assign. NIIN
53 08 OCT 1971 00-153-2637

Drawings & Photos | NSN 5325-00-153-2637


Demand History | NSN 5325-00-153-2637

Part Number Request Date QTY Origin
3503-24547-1-C3C 2022-07-206 20 DIBBS
3503-24547-1-C3C 2022-03-66 10 DIBBS
3503-24547-1-C3C 2021-06-160 25 DIBBS
5325-00-153-2637 2012-06-158 126 DIBBS
5325-00-153-2637 2011-04-100 110 DIBBS
5325-00-153-2637 2010-08-224 72 DIBBS
5325-00-153-2637 2009-08-218 70 DIBBS

Cross Reference | NSN 5325-00-153-2637

Part Number Cage Code Manufacturer
3503-24547-1 72794 SOUTHCO HONEOYE FALLS AEROSPACE FASTENERS DIVISION
3503-24547-1-C3C 72794 SOUTHCO HONEOYE FALLS AEROSPACE FASTENERS DIVISION
374674-2 00752 EDO CORPORATION DIV EDO CORPORATION AP&T
PC3-1-2X547-1 72794 SOUTHCO HONEOYE FALLS AEROSPACE FASTENERS DIVISION
PC35X547-1 72794 SOUTHCO HONEOYE FALLS AEROSPACE FASTENERS DIVISION

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Technical Data | NSN 5325-00-153-2637

Characteristic Specifications
MATERIAL STEEL COMP 1010 OR STEEL COMP 1118 OVERALL
SURFACE TREATMENT CADMIUM OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-416 TY 1 CL 2 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
TURNLOCK EYELET STYLE 14 EYELET
BODY THICKNESS 0.015 INCHES NOMINAL
EYELET HEIGHT 0.895 INCHES NOMINAL
LARGEST INSIDE DIAMETER 0.342 INCHES MINIMUM AND 0.347 INCHES MAXIMUM
EYELET INSIDE DIAMETER 0.225 INCHES NOMINAL
MANUFACTURERS CODE 72794
DESIGN CONTROL REFERENCE PC35X547-1

Restrictions/Controls & Freight Information | NSN 5325-00-153-2637

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.
Automatic Data Processing Equipment:0Represents 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 094533 EYELETS OR EYELET HOOKS NOI
Less than car load rating
Less than truck load rating P 77.5
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 5325-00-153-2637

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 CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each