Product Details | SOCKET HEAD CAP SCREW

5305-00-452-9792 An externally threaded fastener whose threaded portion is of one nominal diameter. The head has an internal socket or multiple spline for use with an inserted driver. A locking feature may be incorporated in the design of the head or threads. Excludes items with bevel (conical) heads. See BOLT, INTERNAL WRENCHING. Excludes SCREW, SHOULDER; and SCREW, MACHINE.

Part Alternates: BM17329, BM173-29, DAS20813, DAS2081-3 , 99-1450012 , 10121395 , 99-1447865, 5305-00-452-9792, 00-452-9792, 5305004529792, 004529792, 130035721, 991447865, 991450012

Hardware and Abrasives | Screws

Supply Group (FSG) NSN Assign. NIIN
53 08 MAY 1970 00-452-9792

Drawings & Photos | NSN 5305-00-452-9792


Demand History | NSN 5305-00-452-9792

Part Number Request Date QTY Origin
5305-00-452-9792 2017-03-66 20 DIBBS
5305-00-452-9792 2017-03-65 20 DIBBS
5305-00-452-9792 2017-02-38 20 DIBBS
DAS20813 2015-08-240 200 United States
5305-00-452-9792 2012-01-13 13 DIBBS
5305-00-452-9792 2010-10-302 13 DIBBS
5305-00-452-9792 2009-08-215 36 DIBBS
5305-00-452-9792 2009-03-75 10 DIBBS

Cross Reference | NSN 5305-00-452-9792

Part Number Cage Code Manufacturer
130035721 93366 GE AVIATION SYSTEMS LLC DBA DOWTY PROPELLERS
130035721 K0654 MESSIER-DOWTY LTD DBA OA
BM173-29 K0654 MESSIER-DOWTY LTD DBA OA

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Technical Data | NSN 5305-00-452-9792

Characteristic Specifications
THREAD SERIES DESIGNATOR UNF
NOMINAL THREAD DIAMETER 0.250 INCHES
THREAD QUANTITY PER INCH 28
THREAD CLASS 2A
THREAD DIRECTION RIGHT-HAND
THREAD LENGTH 0.869 INCHES MINIMUM AND 0.960 INCHES MAXIMUM
FASTENER LENGTH 0.940 INCHES MINIMUM AND 0.960 INCHES MAXIMUM
MATERIAL STEEL OVERALL
SURFACE TREATMENT CADMIUM OVERALL
HEAD STYLE C49 FLAT CHAMFER
HEAD DIAMETER 0.367 INCHES MINIMUM AND 0.375 INCHES MAXIMUM
HEAD HEIGHT 0.244 INCHES MINIMUM AND 0.250 INCHES MAXIMUM
INTERNAL DRIVE STYLE D5 HEXAGON
WIDTH ACROSS FLATS 0.188 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5305-00-452-9792

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 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code 98 DLIS-LFF
Battle Creek, MI 49037-3084
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 5305-00-452-9792

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.
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
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 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