NSN 5315-00-187-9483 MS24665610, MS24665-610, 00-187-9483
Product Details | COTTER PIN
5315-00-187-9483 A half round, cylindrical, or flat piece of metal, bent to form a straight or crimped two-pronged device with an eye at one end, for inserting in a hole drilled at right angle to the axis of the stud, shaft, or like item. Its ends are separable or one end is bent to hold it in place.
Part Alternates: MS24665610, MS24665-610, 5315-00-187-9483, 00-187-9483, 5315001879483, 001879483
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-187-9483 | 02381 ( PIN, COTTER ) |
Drawings & Photos | NSN 5315-00-187-9483
Demand History | NSN 5315-00-187-9483
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5315-00-187-9483 | 2023-11-309 | 3 | DIBBS |
| MS24665610 | 2011-10-297 | 100 | United States |
| 5315-00-187-9483 | 2009-09-273 | 42 | DIBBS |
| 5315-00-187-9483 | 2008-12-348 | 1 | DIBBS |
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Technical Data | NSN 5315-00-187-9483
| Characteristic | Specifications |
|---|---|
| MATERIAL | NICKEL OVERALL |
| STYLE DESIGNATOR | A1 STANDARD |
| DIAMETER | 0.202 INCHES MINIMUM AND 0.207 INCHES MAXIMUM |
| UNDERLOOP LENGTH | 1.875 INCHES MINIMUM AND 2.125 INCHES MAXIMUM |
| POINT TYPE | EXTENDED PRONG SQUARE CUT |
Restrictions/Controls & Freight Information | NSN 5315-00-187-9483
| 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 | 139780 | NICKEL ARTICLES NOI |
| Less than car load rating | ||
| Less than truck load rating | G | 125.0 |
| Water commodity Code | 713 | 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 5315-00-187-9483
Navy| 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 |
1 HD : Each |