Product Details | SPRING PIN

5315-00-556-7838 A tubular item, so formed as to provide a spring action against the inside wall of a hole when driven into abutting pieces to position and hold them in place.

Part Alternates: 1382053, 138-2053, 2501250HBK, 250-1250HBK, 5315-00-556-7838, 00-556-7838, 5315005567838, 005567838

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 08 NOV 1974 00-556-7838

Drawings & Photos | NSN 5315-00-556-7838


Cross Reference | NSN 5315-00-556-7838

Part Number Cage Code Manufacturer
138-2053 10988 CNH INDUSTRIAL AMERICA LLC
250-1250HBK 00287 SPIROL INTERNATIONAL CORPORATION

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Technical Data | NSN 5315-00-556-7838

Characteristic Specifications
MATERIAL STEEL COMP 1070 OR STEEL COMP 1078 OR STEEL COMP 302B OR STEEL COMP 1084 OR STEEL COMP 1090 OR STEEL COMP 1095 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AISI ASSN STD ALL MATERIAL RESPONSES OVERALL
HARDNESS RATING 46.0 ROCKWELL C MINIMUM AND 53.0 ROCKWELL C MAXIMUM OVERALL
STYLE DESIGNATOR K177 COILED
OVERALL LENGTH 1.240 INCHES MINIMUM AND 1.260 INCHES MAXIMUM
DIAMETER 0.243 INCHES MAXIMUM
EXPANDED DIAMETER 0.258 INCHES MINIMUM AND 0.268 INCHES MAXIMUM

Restrictions/Controls & Freight Information | NSN 5315-00-556-7838

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: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
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5315-00-556-7838

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code4ICP/DSSCs Marine Corps/Defense/Integrated Materiel Manager (IMM) items which have been decontrolled by the inventory managers for local procurement.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each