Product Details | MACHINE KEY

5315-00-143-6031 A metallic item, usually square or rectangular in cross section, usually longer in relation to its width and thickness, with or without a head, usually designed to fit into the pre-cut slots of two adjacent cylindrically shaped members, to prevent relative rotational movement between the two. It may have mounting holes or slots.

Part Alternates: 45914202, 4591420-2, 5315-00-143-6031, 00-143-6031, 5315001436031, 001436031

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 04 SEP 1968 00-143-6031

Drawings & Photos | NSN 5315-00-143-6031


Cross Reference | NSN 5315-00-143-6031

Part Number Cage Code Manufacturer
4591420-2 28528 ITT INDUSTRIES INC ITT AEROSPACE COMMUNICATIONS
4591420-2 31550 EXELIS INC. DBA NIGHT VISION & COMMUNICATIONS

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Technical Data | NSN 5315-00-143-6031

Characteristic Specifications
MATERIAL STEEL COMP 303SE OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION 66,AISI 303SE OR SAE 30303SE FED STD SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
STYLE DESIGNATOR B17 PLAIN
OVERALL LENGTH 0.870 INCHES MINIMUM AND 0.875 INCHES MAXIMUM
OVERALL HEIGHT 0.123 INCHES MINIMUM AND 0.127 INCHES MAXIMUM
OVERALL WIDTH 0.1242 INCHES MINIMUM AND 0.1244 INCHES MAXIMUM
STARTING EDGE SHAPE STRAIGHT

Restrictions/Controls & Freight Information | NSN 5315-00-143-6031

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:NThe item does not have a critical feature such as tolerance, fit restrictions or application. Nuclear hardness properties have not been determined (not valid for input).
Category Code Description
NMF Description 105840 NAILS/SPIKES I/S NOI PLAIN ETC
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 713 unknown
Originating Activity Code SG 403 SCMS/GUED
5215 Thurlow St, Suite 5, Bldg 70C
Wright-Patterson AFB OH 45433
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 5315-00-143-6031

Category Code Description
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 CodeZFSU:465L SAC COMMAND AND CONTROL SYSTEM
Source of SupplyFGZOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each