Product Details | ROD END CLEVIS

5340-00-009-5728 A forked part, having transverse hole(s) or slot(s) in each arm (prong) to accommodate a bolt, pin, or the like, and having a connection facility opposite the fork. It is designed to be attached to a shaft, rod, turnbuckle or the like by welding, threading, and/or pinning. May include provisions for locking. See also YOKE, UNIVERSAL JOINT and CONNECTOR, ROD END. For items specifically designed for aviation, see CLEVIS, ROD END, AVIATION.20210050018Guns, through 30mm53400020Hardware, Commercial

Part Alternates: 5H4630, 5340-00-009-5728, 00-009-5728, 5340000095728, 000095728

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 04 AUG 1972 00-009-5728

Drawings & Photos | NSN 5340-00-009-5728


Demand History | NSN 5340-00-009-5728

Part Number Request Date QTY Origin
5340-00-009-5728 2015-01-26 7 DIBBS
5340-00-009-5728 2015-01-13 7 DIBBS

Cross Reference | NSN 5340-00-009-5728

Part Number Cage Code Manufacturer
5H4630 11083 CATERPILLAR INC. DBA CATERPILLAR

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Technical Data | NSN 5340-00-009-5728

Characteristic Specifications
THREAD SERIES DESIGNATOR UNF ROD CONNECTION
NOMINAL THREAD SIZE 0.375 INCHES ROD CONNECTION
THREAD PITCH DIAMETERS 0.3455 TO 0.3479 INCHES ROD CONNECTION
THREAD DIRECTION RIGHT-HAND ROD CONNECTION
THREAD LENGTH 1.500 INCHES NOMINAL ROD CONNECTION
STYLE DESIGNATOR 1 CLEVIS
SHANK DIAMETER 0.375 INCHES NOMINAL
OVERALL WIDTH 0.875 INCHES NOMINAL
FORK SPAN WIDTH 0.438 INCHES NOMINAL
DISTANCE FROM PIVOT PINHOLE CENTER TO ROD CONNECTION END 5.188 INCHES NOMINAL
FORK ARM THICKNESS 0.219 INCHES NOMINAL
HOLE DIAMETER 0.374 INCHES MINIMUM AND 0.376 INCHES MAXIMUM
MANUFACTURERS CODE 11083
DESIGN CONTROL REFERENCE 5H4630

Restrictions/Controls & Freight Information | NSN 5340-00-009-5728

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
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 094140 CLEVISES IRON/STEEL
Less than car load rating
Less than truck load rating U 50.0
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 2 Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined from table 85 , part 1.
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 5340-00-009-5728

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 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
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
1
EA : Each