Product Details | TURNLOCK FASTENER STUD

5325-00-285-6306 A pinlike item designed to turn within and be held in place by an EYELET, TURNLOCK FASTENER; RING, RETAINING; or the surface of the item it fastens. It is provided with either a cam slot, cam lead threads, or a hold for accommodating a pin. Securing is accomplished by mating with a LOCKSPRING, TURNLOCK FASTENER or RECEPTACLE, TURNLOCK FASTENER. It has either provisions to accommodate a knob or extension or has a head which has provisions to facilitate turning.

Part Alternates: 98265-8-820, 5325-00-285-6306, 00-285-6306, 5325002856306, 982658820, 002856306

Hardware and Abrasives | Fastening Devices

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-285-6306

Drawings & Photos | NSN 5325-00-285-6306


Demand History | NSN 5325-00-285-6306

Part Number Request Date QTY Origin
5325-00-285-6306 2010-02-57 93 DIBBS

Cross Reference | NSN 5325-00-285-6306

Part Number Cage Code Manufacturer
98265-8-820 60119 MONADNOCK COMPANY THE DBA LISI AEROSPACE
98265-8-820 61864 TRW ASSEMBLIES AND FASTENERS GROUP

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Technical Data | NSN 5325-00-285-6306

Characteristic Specifications
MATERIAL STEEL COMP 1010 OVERALL
SURFACE TREATMENT CADMIUM OVERALL
TURNLOCK STUD SHANK STYLE 7 STUD SHANK
GRIP LENGTH 1.007 INCHES NOMINAL
STUD SHANK MAJOR DIAMETER 0.262 INCHES MINIMUM AND 0.267 INCHES MAXIMUM
TURNLOCK STUD HEAD STYLE 1 FLAT COUNTERSUNK
DIAMETER 0.562 INCHES NOMINAL
DRIVE TYPE SLOTTED
MATERIAL ACCOMMODATED THICKNESS 0.811 INCHES MINIMUM AND 0.820 INCHES MAXIMUM
MANUFACTURERS CODE 60119
DESIGN CONTROL REFERENCE 98265-8-820

Restrictions/Controls & Freight Information | NSN 5325-00-285-6306

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:UPrecious metal type is unknown
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 066440 FASTENERS CURTAIN/SNAP METAL
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code XX
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 5325-00-285-6306

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