Product Details | ROD END CLEVIS

5340-00-530-5357 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: AN66534R, AN665-34R, 12047, 5340-00-530-5357, 00-530-5357, 5340005305357, 005305357

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-530-5357

Drawings & Photos | NSN 5340-00-530-5357


Demand History | NSN 5340-00-530-5357

Part Number Request Date QTY Origin
5340-00-530-5357 2024-11-312 86 DIBBS
5340-00-530-5357 2023-11-332 54 DIBBS
5340-00-530-5357 2016-12-347 2 DIBBS
AN665-34R 2014-06-157 50 United States
AN66534R 2007-12-345 30 US

Cross Reference | NSN 5340-00-530-5357

Part Number Cage Code Manufacturer
12047 55820 HAMILTON SUNDSTRAND CORPORATION DBA HAMILTON SUNDSTRAND POWER SYTEMS
AN665-34R 88044 AERONAUTICAL STANDARDS GROUP DEPT OF NAVY AND AIR FORCE

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Technical Data | NSN 5340-00-530-5357

Characteristic Specifications
MATERIAL STEEL OVERALL
METALLIC HARDNESS RATING 26.0 MINIMUM ROCKWELL C AND 31.0 MAXIMUM ROCKWELL C
THREAD SERIES DESIGNATOR UNF ROD CONNECTION
NOMINAL THREAD SIZE 0.250 INCHES ROD CONNECTION
THREAD CLASS 3B ROD CONNECTION
THREAD DIRECTION RIGHT-HAND ROD CONNECTION
THREAD LENGTH 0.391 INCHES MINIMUM AND 0.485 INCHES MAXIMUM ROD CONNECTION
STYLE DESIGNATOR 36 CLEVIS
SHANK LENGTH 0.923 INCHES MINIMUM AND 0.953 INCHES MAXIMUM
SHANK DIAMETER 0.375 INCHES MINIMUM AND 0.385 INCHES MAXIMUM
OVERALL WIDTH 0.433 INCHES MINIMUM AND 0.448 INCHES MAXIMUM
END RADIUS 0.313 INCHES NOMINAL
FORK SPAN WIDTH 0.203 INCHES MINIMUM AND 0.213 INCHES MAXIMUM
DISTANCE FROM PIVOT PINHOLE CENTER TO ROD CONNECTION END 1.798 INCHES MINIMUM AND 1.828 INCHES MAXIMUM
FORK ARM THICKNESS 0.110 INCHES MINIMUM AND 0.123 INCHES MAXIMUM
FORK DEPTH 0.625 INCHES NOMINAL
SECURING PIN HOLE DIAMETER 0.046 INCHES NOMINAL
DISTANCE FROM CENTER OF SECURING PIN HOLE TO ROD END 0.500 INCHES NOMINAL
HOLE SHAPE ROUND
HOLE DIAMETER 0.250 INCHES MINIMUM AND 0.253 INCHES MAXIMUM
MANUFACTURERS CODE 88044
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE AN665-34R

Restrictions/Controls & Freight Information | NSN 5340-00-530-5357

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: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 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 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 5340-00-530-5357

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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.
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
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each