NSN 5306-00-733-7360 P100024, 7339360, MT17
Product Details | EYE BOLT
5306-00-733-7360 An externally threaded device whose threaded portion is of one nominal diameter, without a head, but with the unthreaded end either bent more than 225 degrees (3.925 radians) or cast, forged, or punched to resemble an eye. See also BOLT, HOOK. Excludes CONNECTOR, ROD END.
Part Alternates: P100024, 7339360, MT17, 128001, 5306-00-733-7360, 00-733-7360, 5306007337360, 007337360
Hardware and Abrasives | Bolts
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-733-7360 | 01853 ( BOLT, EYE ) |
Drawings & Photos | NSN 5306-00-733-7360
Demand History | NSN 5306-00-733-7360
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5306-00-733-7360 | 2013-12-347 | 1 | US |
| 5306-00-733-7360 | 2012-10-293 | 4 | US |
| 5306-00-733-7360 | 2011-03-89 | 21 | DIBBS |
| 7339360 | 2011-02-59 | 1 | US |
| 5306-00-733-7360 | 2010-12-344 | 21 | DIBBS |
| 5306-00-733-7360 | 2010-04-120 | 35 | DIBBS |
| 5306-00-733-7360 | 2010-04-93 | 143 | DIBBS |
| 5306-00-733-7360 | 2009-03-63 | 120 | DIBBS |
| 5306-00-733-7360 | 2008-10-302 | 174 | DIBBS |
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Related Products | NSN 5306-00-733-7360
Technical Data | NSN 5306-00-733-7360
| Characteristic | Specifications |
|---|---|
| THREAD SERIES DESIGNATOR | UNEF |
| NOMINAL THREAD DIAMETER | 0.500 INCHES |
| THREAD QUANTITY PER INCH | 1/2-20 |
| THREAD CLASS | 2A |
| THREAD DIRECTION | RIGHT-HAND |
| THREAD LENGTH | 1.062 INCHES MINIMUM |
| MATERIAL | IRON OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-I-666,CL A FED SPEC ALL MATERIAL RESPONSES OVERALL |
| SURFACE TREATMENT | PHOSPHATE OVERALL |
| STYLE DESIGNATOR | B13 ROUND, CLOSED |
| EYE INSIDE DIAMETER | 0.500 INCHES MINIMUM AND 0.562 INCHES MAXIMUM |
| SHANK LENGTH | 1.157 INCHES MINIMUM AND 1.219 INCHES MAXIMUM |
| EYE STOCK THICKNESS | 0.719 INCHES MINIMUM AND 0.781 INCHES MAXIMUM |
| OVERALL LENGTH | 2.844 INCHES MINIMUM AND 2.906 INCHES MAXIMUM |
| DISTANCE FROM CENTER OF EYE TO SHANK END | 1.687 INCHES NOMINAL |
| EYE OUTSIDE WIDTH | 1.219 INCHES MINIMUM AND 1.281 INCHES MAXIMUM |
| MANUFACTURERS CODE | 19207 |
| MFR SOURCE CONTROLLING REFERENCE | 7339360 |
Restrictions/Controls & Freight Information | NSN 5306-00-733-7360
| 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 | 093486 | BOLTS,NUTS OR SCREWS, NOI (SUB 3) |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 573 | 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 5306-00-733-7360
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
M EA : Each |
| 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. |
| 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 |
| Price Validation | V | The current standard price has been validated.
|
| 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 |
M 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 |
M EA : Each |