Product Details | ROD END CLEVIS

5340-00-871-5605 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: 300-522025, 5340-00-871-5605, 00-871-5605, 5340008715605, 300522025, 008715605

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 30 OCT 1967 00-871-5605

Drawings & Photos | NSN 5340-00-871-5605


Cross Reference | NSN 5340-00-871-5605

Part Number Cage Code Manufacturer
300-522025 89372 ROCKWELL INTERNATIONAL CORP NORTH AMERICAN AIRCRAFT OPNS

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Technical Data | NSN 5340-00-871-5605

Characteristic Specifications
MATERIAL STEEL COMP 4140 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-S-5626,COND C4 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT CADMIUM OVERALL
THREAD SERIES DESIGNATOR UNF ROD CONNECTION
NOMINAL THREAD SIZE 0.250 INCHES ROD CONNECTION
THREAD CLASS 3A ROD CONNECTION
THREAD DIRECTION RIGHT-HAND ROD CONNECTION
THREAD LENGTH 0.625 INCHES NOMINAL ROD CONNECTION
STYLE DESIGNATOR 36 CLEVIS
SHANK LENGTH 2.626 INCHES NOMINAL
SHANK DIAMETER 0.189 INCHES MINIMUM AND 0.195 INCHES MAXIMUM
OVERALL WIDTH 0.531 INCHES NOMINAL
END RADIUS 0.438 INCHES NOMINAL
FORK SPAN WIDTH 0.281 INCHES MINIMUM AND 0.286 INCHES MAXIMUM
DISTANCE FROM PIVOT PINHOLE CENTER TO ROD CONNECTION END 3.438 INCHES NOMINAL
FORK ARM THICKNESS 0.122 INCHES MINIMUM AND 0.125 INCHES MAXIMUM
FORK DEPTH 1.250 INCHES NOMINAL
HOLE DIAMETER 0.250 INCHES NOMINAL
SPECIAL FEATURES KEYWAY IN THD AND SHANK 0.032 IN. MIN,0.036 MAX W
MANUFACTURERS CODE 89372
DESIGN CONTROL REFERENCE 300-522025

Restrictions/Controls & Freight Information | NSN 5340-00-871-5605

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 SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 5340-00-871-5605

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