Product Details | HEADLESS GROOVED PIN

5315-00-862-7999 A headless item of various shapes, usually cylindrical, having either circular or longitudinal groove(s). Its length must not exceed 12 inches (304 MM). Excludes ROD, GROOVED, HEADLESS; SHAFT (as modified); and PIN, VEHICULAR LEAF SPRING SHACKLE.

Part Alternates: 9756C16, 5315-00-862-7999, 00-862-7999, 5315008627999, 008627999

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1962 00-862-7999

Drawings & Photos | NSN 5315-00-862-7999


Demand History | NSN 5315-00-862-7999

Part Number Request Date QTY Origin
5315-00-862-7999 2018-10-299 30 DIBBS
5315-00-862-7999 2011-02-53 355 DIBBS
5315-00-862-7999 2010-12-363 81 DIBBS
5315-00-862-7999 2010-11-326 250 DIBBS
5315-00-862-7999 2009-10-278 110 DIBBS
5315-00-862-7999 2009-06-173 110 DIBBS

Cross Reference | NSN 5315-00-862-7999

Part Number Cage Code Manufacturer
9756C16 0JRC1 NORTHROP GRUMMAN TECHNICAL SERVICES, INC.
9756C16 13002 GOODRICH CORPORATION DBA GOODRICH LANDING GEAR DIVISION
9756C16 6M132 SKYSPARES PARTS, INC
9756C16 6Z056 CM MANUFACTURING, INC.
9756C16 76823 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE

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Technical Data | NSN 5315-00-862-7999

Characteristic Specifications
MATERIAL STEEL COMP 4140 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-S-5626STYLLL116 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
HARDNESS RATING 40.0 ROCKWELL C MINIMUM AND 43.0 ROCKWELL C MAXIMUM OVERALL
OVERALL LENGTH 0.583 INCHES MINIMUM AND 0.593 INCHES MAXIMUM
DIAMETER 0.373 INCHES MINIMUM AND 0.374 INCHES MAXIMUM
UNDERCUT DIAMETER 0.272 INCHES MINIMUM AND 0.273 INCHES MAXIMUM
UNDERCUT WIDTH 0.090 INCHES MINIMUM AND 0.095 INCHES MAXIMUM
FIRST END STYLE 1 CHAMFERED
FIRST END TAPER LENGTH 0.125 INCHES MINIMUM AND 0.130 INCHES MAXIMUM
FIRST END TAPER ANGLE 5.0 DEGREES MINIMUM AND 10.0 DEGREES MAXIMUM
SECOND END RELATIONSHIP WITH FIRST END NOT IDENTICAL
SECOND END STYLE 9 SQUARE
FIRST END LOCATION UNTHREADED END
SURFACE FINISH 32.0 MICROINCHES OUTSIDE DIAMETER
SPECIAL FEATURES SECOND END COUTERSUNK 0.156 IN. MJM,0.164 IN. MAX DIA; 0.210 IN. DEEP THREADED 10-32NF-2B 0.190 IN DEEP
MANUFACTURERS CODE 76823
DESIGN CONTROL REFERENCE 9756C16

Restrictions/Controls & Freight Information | NSN 5315-00-862-7999

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 105840 NAILS/SPIKES I/S NOI PLAIN ETC
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 575 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 5315-00-862-7999

Category Code Description
Budget Code9 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 CodeLESU:LANDING GEAR SYSTEMS AND COMPONENTS
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each