NSN 5315-00-732-2839 MS20066125, MS20066-125, OOK220
Product Details | MACHINE KEY
5315-00-732-2839 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: MS20066125, MS20066-125, OOK220, OO-K-220, 809874, 80987-4, 5315-00-732-2839, 00-732-2839, 5315007322839, 007322839
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1961 | 00-732-2839 | 02378 ( KEY, MACHINE ) |
Demand History | NSN 5315-00-732-2839
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| OOK220 | 2011-10-278 | 1 | AM |
Cross Reference | NSN 5315-00-732-2839
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 80987-4 | 45153 | HAMILTON SUNDSTRAND CORPORATION DBA HAMILTON SUNDSTRAND POWER SYTEMS |
| 80987-4 | 99167 | HAMILTON SUNDSTRAND CORPORATION |
| MS20066-125 | 96906 | MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS |
| OO-K-220 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Technical Data | NSN 5315-00-732-2839
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | 66 COMP 1018 TO 1035 FED STD SINGLE MATERIAL RESPONSE OVERALL |
| SHEAR STRENGTH | 60000 SINGLE POUNDS PER SQUARE INCH |
| STYLE DESIGNATOR | B15 PLAIN |
| OVERALL LENGTH | 1.365 INCHES MINIMUM AND 1.385 INCHES MAXIMUM |
| OVERALL HEIGHT | 0.125 INCHES MINIMUM AND 0.126 INCHES MAXIMUM |
| OVERALL WIDTH | 0.125 INCHES MINIMUM AND 0.126 INCHES MAXIMUM |
| STARTING EDGE SHAPE | STRAIGHT |
| NONDEFINITIVE SPEC/STD DATA | 2 TYPE AND 1 STYLE AND C GRADE |
| MANUFACTURERS CODE | 96906 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MS20066-125 |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | OO-K-220 |
Restrictions/Controls & Freight Information | NSN 5315-00-732-2839
| 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: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 133300 | MACHINERY/MACHINES NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 5315-00-732-2839
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-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 Code | I | Industrial MaterielDefense Industrial Supply Center (DISC) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Q EA : Each |
| 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 | 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 |



