NSN 5315-00-224-2819 CB11257 PIECE 17, CB11257PIECE17, 1125717
Product Details | MACHINE KEY
5315-00-224-2819 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: CB11257 PIECE 17, CB11257PIECE17, 1125717, 11257-17, 34135851917, 341358-519-17, 5315-00-224-2819, 00-224-2819, 5315002242819, 002242819
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 16 MAR 1970 | 00-224-2819 | 02378 ( KEY, MACHINE ) |
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Related Products | NSN 5315-00-224-2819
Technical Data | NSN 5315-00-224-2819
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL CORROSION RESISTING OVERALL |
| STYLE DESIGNATOR | B15 PLAIN |
| OVERALL LENGTH | 0.745 INCHES NOMINAL |
| OVERALL HEIGHT | 0.187 INCHES NOMINAL |
| OVERALL WIDTH | 0.187 INCHES NOMINAL |
| STARTING EDGE SHAPE | STRAIGHT |
| MANUFACTURERS CODE | 83130 |
| DESIGN CONTROL REFERENCE | CB11257 PIECE 17 |
Restrictions/Controls & Freight Information | NSN 5315-00-224-2819
| 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 | 095190 | HARDWARE, NOI SUB 9 |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 5315-00-224-2819
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



