NSN 5305-01-010-4379 FFS200, FF-S-200, 01-010-4379
Product Details | SETSCREW
5305-01-010-4379 An externally threaded device whose threaded portion is of one nominal diameter with or without a head and having a cup, cone, or other type of machined point designed to prevent or restrict relative movement of parts and designed to be driven with either a wrench or inserted driver. A locking feature may be incorporated in the design of the head or threads.
Part Alternates: FFS200, FF-S-200, 5305-01-010-4379, 01-010-4379, 5305010104379, 010104379
Hardware and Abrasives | Screws
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 29 SEP 1975 | 01-010-4379 | 06672 ( SETSCREW ) |
Drawings & Photos | NSN 5305-01-010-4379
Demand History | NSN 5305-01-010-4379
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5305-01-010-4379 | 2012-03-61 | 57 | DIBBS |
| 5305-01-010-4379 | 2011-12-355 | 13 | DIBBS |
| FFS200 | 2011-10-280 | 28 | United States |
| FFS200 | 2009-12-344 | 20 | Canada |
| FFS200 | 2009-10-288 | 100 | US |
| 5305-01-010-4379 | 2008-11-318 | 13 | DIBBS |
Cross Reference | NSN 5305-01-010-4379
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| FF-S-200 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Related Products | NSN 5305-01-010-4379
Technical Data | NSN 5305-01-010-4379
| Characteristic | Specifications |
|---|---|
| THREAD SERIES DESIGNATOR | UNC |
| NOMINAL THREAD DIAMETER | 0.250 INCHES |
| THREAD QUANTITY PER INCH | 20 |
| THREAD CLASS | 3A |
| THREAD DIRECTION | RIGHT-HAND |
| THREAD LENGTH | 0.750 INCHES NOMINAL |
| FASTENER LENGTH | 0.750 INCHES NOMINAL |
| MATERIAL | NICKEL ALLOY 400 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-N-281,CLASS A FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | COPPER AND NICKEL OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | QQ-N-281,TYPE 1 FED SPEC SINGLE TREATMENT RESPONSE OVERALL |
| HEAD STYLE | C101 HEADLESS |
| INTERNAL DRIVE STYLE | D5 HEXAGON |
| WIDTH ACROSS FLATS | 0.125 INCHES NOMINAL |
| POINT STYLE | F20 CUP |
| NONDEFINITIVE SPEC/STD DATA | 1 TYPE AND 4 STYLE |
| DEPARTURE FROM CITED DOCUMENT | AS MODIFIED BY MATERIAL AND FINISH |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | FF-S-200 |
Restrictions/Controls & Freight Information | NSN 5305-01-010-4379
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious 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 | 139820 | NICKEL BOLTS/NAILS/NUTS/RIVETS ETC |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| 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 | 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 5305-01-010-4379
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Q EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Q EA : Each |