NSN 5315-00-752-4684 39211271, 39-21127-1, 00-752-4684
Product Details | HEADED STRAIGHT PIN
5315-00-752-4684 A headed, cylindrically-shaped item having a solid shank for fitting into corresponding holes, used for aligning or fastening. It may have welding projections. It also may contain holes drilled perpendicular to axial centerline. Excludes PIN, ECCENTRIC.
Part Alternates: 39211271, 39-21127-1, 5315-00-752-4684, 00-752-4684, 5315007524684, 007524684
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1960 | 00-752-4684 | 02384 ( PIN, STRAIGHT, HEADED ) |
Drawings & Photos | NSN 5315-00-752-4684
Demand History | NSN 5315-00-752-4684
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5315-00-752-4684 | 2021-07-209 | 11 | DIBBS |
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Related Products | NSN 5315-00-752-4684
Technical Data | NSN 5315-00-752-4684
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP E4340 OR STEEL COMP 4340 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | MIL-S-5000 MIL SPEC ALL MATERIAL RESPONSES OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | F-1.1923,81205 MFR REF SINGLE TREATMENT RESPONSE OVERALL |
| STYLE DESIGNATOR | L193 STRAIGHT |
| CHAMFER LENGTH | 0.720 INCHES NOMINAL |
| DIAMETER | 0.7480 INCHES MINIMUM AND 0.7490 INCHES MAXIMUM |
| UNDER HEAD LENGTH | 3.100 INCHES NOMINAL |
| PIN HEAD DIAMETER | 0.100 INCHES NOMINAL |
| HEIGHT | 1.380 INCHES NOMINAL |
| MANUFACTURERS CODE | 81205 |
| DESIGN CONTROL REFERENCE | 39-21127-1 |
Restrictions/Controls & Freight Information | NSN 5315-00-752-4684
| 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. |
| 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 | XX | |
| 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 5315-00-752-4684
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. |
| Materiel Management Aggregation Code | FG | SX:B-52 STRATO FORTRESS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 |