Product Details | SOCKET HEAD CAP SCREW

5305-01-014-3248 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: SAP48671, SAP4867-1, 9480098001, 9-480098-001, 5305-01-014-3248, 01-014-3248, 5305010143248, 010143248

Hardware and Abrasives | Screws

Supply Group (FSG) NSN Assign. NIIN
53 20 DEC 1975 01-014-3248

Drawings & Photos | NSN 5305-01-014-3248


Demand History | NSN 5305-01-014-3248

Part Number Request Date QTY Origin
9-480098-001 2020-11-313 56 DIBBS
9-480098-001 2020-09-271 30 DIBBS
9-480098-001 2019-05-133 34 DIBBS
5305-01-014-3248 2018-11-319 34 DIBBS
5305-01-014-3248 2018-11-311 30 DIBBS
5305-01-014-3248 2014-05-139 20 DIBBS
5305-01-014-3248 2009-01-01 50 DIBBS
5305-01-014-3248 2009-01-01 70 DIBBS
5305-01-014-3248 2008-05-134 50 DIBBS
5305-01-014-3248 2008-05-134 70 DIBBS

Cross Reference | NSN 5305-01-014-3248

Part Number Cage Code Manufacturer
9-480098-001 59501 UNISON INDUSTRIES, LLC
9-480098-001 96429 WESTPORT INTERNATIONAL INC.
SAP4867-1 96429 WESTPORT INTERNATIONAL INC.

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Technical Data | NSN 5305-01-014-3248

Characteristic Specifications
THREAD SERIES DESIGNATOR UNC
NOMINAL THREAD DIAMETER 0.125 INCHES
THREAD QUANTITY PER INCH 40
THREAD CLASS 3A
THREAD DIRECTION RIGHT-HAND
THREAD LENGTH 0.500 INCHES NOMINAL
FASTENER LENGTH 0.500 INCHES NOMINAL
MATERIAL STEEL COMP 4037 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS 6300 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT CADMIUM OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-416,TY 1,CL 3 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
HARDNESS RATING 39.0 ROCKWELL C MINIMUM AND 43.0 ROCKWELL C MAXIMUM OVERALL
HEAD STYLE C49 FLAT CHAMFER
INTERNAL DRIVE STYLE D7 SIX SPLINE
MANUFACTURERS CODE 59501
DESIGN CONTROL REFERENCE 9-480098-001

Restrictions/Controls & Freight Information | NSN 5305-01-014-3248

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: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 093486 BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code ZG Germany
ZH
ZJ
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 5305-01-014-3248

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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
Q
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
5
EA : Each