NSN 5315-00-408-3497 69538B88, 69538B8-8, 00-408-3497
Product Details | HOLLOW PIN
5315-00-408-3497 A cylindrically-shaped headless item, having a straight smooth body and a hole through the longitudinal center. Its length must not exceed five times its diameter or 12 inches (304 mm), whichever is greater. Excludes BEARING, SLEEVE; and PIN, PISTON.
Part Alternates: 69538B88, 69538B8-8, 5315-00-408-3497, 00-408-3497, 5315004083497, 004083497
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 08 JUL 1970 | 00-408-3497 | 19979 ( PIN, HOLLOW ) |
Drawings & Photos | NSN 5315-00-408-3497
Demand History | NSN 5315-00-408-3497
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5315-00-408-3497 | 2014-02-35 | 26 | DIBBS |
| 5315-00-408-3497 | 2010-07-189 | 18 | DIBBS |
| 5315-00-408-3497 | 2010-01-11 | 39 | DIBBS |
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Related Products | NSN 5315-00-408-3497
Technical Data | NSN 5315-00-408-3497
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 410 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-S-763,CLASS 410 FED STD SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | 30.0 ROCKWELL C MINIMUM AND 38.0 ROCKWELL C MAXIMUM OVERALL |
| FIRST END STYLE | 4 RADIUS |
| FIRST END CORNER RADIUS | 0.005 INCHES MINIMUM AND 0.025 INCHES MAXIMUM |
| SECOND END RELATIONSHIP WITH FIRST END | IDENTICAL |
| PIN OVERALL LENGTH | 0.500 INCHES NOMINAL |
| PIN OVERALL DIAMETER | 0.0840 INCHES MINIMUM AND 0.0850 INCHES MAXIMUM |
| INSIDE DIAMETER | 0.021 INCHES MINIMUM AND 0.032 INCHES MAXIMUM |
| MANUFACTURERS CODE | 73030 |
| DESIGN CONTROL REFERENCE | 69538B8-8 |
Restrictions/Controls & Freight Information | NSN 5315-00-408-3497
| 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 |
| Less than car load rating | Q | 70 |
| Less than truck load rating | W | Rating Variable |
| 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 | ||
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5315-00-408-3497
Air Force| 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.
|
| Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 |
H EA : Each |