Product Details | ROD END CONNECTOR

5340-00-301-3303 An item which has one end designed to form a rigid connection on a rod, shaft, turnbuckle or the like by means of welding, threading and/or pinning. The opposite end provides a hinged or semirigid method of fastening or attaching to another part by means of a protruding tongue or block. May include provisions for locking. See also CLEVIS, ROD END and ROD END, THREADED. For items specifically designed for aviation, see CONNECTOR, ROD END, AVIATION.

Part Alternates: 1205119101, 1205119-101, 5340-00-301-3303, 00-301-3303, 5340003013303, 003013303

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 14 OCT 1973 00-301-3303

Drawings & Photos | NSN 5340-00-301-3303


Cross Reference | NSN 5340-00-301-3303

Part Number Cage Code Manufacturer
1205119-101 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Technical Data | NSN 5340-00-301-3303

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 7075 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-A-200/11 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT ANODIZE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION LCP77-2037,LOCKHEED AIRCRAFT CORP MFR REF SINGLE TREATMENT RESPONSE OVERALL
STYLE DESIGNATOR 70 CONNECTOR
SHANK OUTSIDE DIAMETER 0.650 INCHES NOMINAL
TONGUE WIDTH 0.760 INCHES NOMINAL
TONGUE THICKNESS 0.480 INCHES NOMINAL
ROD CONNECTION END LENGTH 1.250 INCHES NOMINAL
DISTANCE FROM END TO HOLE CENTER 2.740 INCHES NOMINAL
ROD CONNECTION BORE DIAMETER 0.499 INCHES MINIMUM AND 0.506 INCHES MAXIMUM
ROD CONNECTION BORE DEPTH 1.120 INCHES NOMINAL
MANUFACTURERS CODE 98897
DESIGN CONTROL REFERENCE 1205119-101

Restrictions/Controls & Freight Information | NSN 5340-00-301-3303

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.
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 136500 METAL NOI/METAL ALLOYS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 576 unknown
Originating Activity Code KE Naval ICP
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 5340-00-301-3303

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each