NSN 5315-01-055-1458 10122864 , 6185777001, 618-5777-001
Product Details | HEADLESS SHOULDER PIN
5315-01-055-1458 A cylindrically-shaped headless item, having a shank at one or both ends. It is used for aligning, fastening, or transfer of torque and/or thrust by fitting into corresponding holes of another item. It may be threaded on one end.
Part Alternates: 10122864 , 6185777001, 618-5777-001, 5315-01-055-1458, 01-055-1458, 5315010551458, 010551458
Hardware and Abrasives | Nails, Machine Keys, and Pins
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 FEB 1978 | 01-055-1458 | 16749 ( PIN, SHOULDER, HEADLESS ) |
Drawings & Photos | NSN 5315-01-055-1458
Demand History | NSN 5315-01-055-1458
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5315-01-055-1458 | 2021-05-129 | 16 | DIBBS |
| 5315-01-055-1458 | 2010-11-308 | 9 | DIBBS |
Cross Reference | NSN 5315-01-055-1458
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 618-5777-001 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
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Related Products | NSN 5315-01-055-1458
Technical Data | NSN 5315-01-055-1458
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 303 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-S-764,COND A FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | PASSIVATE OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | QQ-P-35 FED SPEC SINGLE TREATMENT RESPONSE OVERALL |
| STYLE DESIGNATOR | J161 SHOULDER |
| SHANK LENGTH | 0.389 INCHES NOMINAL |
| SHOULDER WIDTH ACROSS FLATS | 0.375 INCHES NOMINAL |
| SHANK DIAMETER | 0.246 INCHES NOMINAL |
| OVERALL LENGTH | 0.844 INCHES NOMINAL |
| SECOND SHANK DIAMETER | 0.256 INCHES NOMINAL |
| SECOND SHANK LENGTH | 0.355 INCHES NOMINAL |
| FIRST END STYLE | 1 CHAMFERED |
| FIRST END TAPER LENGTH | 0.020 INCHES NOMINAL |
| FIRST END TAPER ANGLE | 45.0 DEGREES NOMINAL |
| SECOND END RELATIONSHIP WITH FIRST END | NOT IDENTICAL |
| SECOND END STYLE | 2 POINTED |
| SECOND END TAPER LENGTH | 0.189 INCHES NOMINAL |
| SECOND END TAPER ANGLE | 120.0 DEGREES NOMINAL |
| FIRST END LOCATION | THREADED END |
| THREAD SERIES DESIGNATOR | UNF |
| NOMINAL THREAD SIZE | 0.250 INCHES |
| THREAD CLASS | 3A |
| THREAD DIRECTION | RIGHT-HAND |
| THREAD LENGTH | 0.275 INCHES NOMINAL |
| SPECIAL FEATURES | POINT HAS 0.063 IN. RADIUS |
| MANUFACTURERS CODE | 13499 |
| DESIGN CONTROL REFERENCE | 618-5777-001 |
Restrictions/Controls & Freight Information | NSN 5315-01-055-1458
| 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. |
| 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 | 094380 | COTTER PINS/SPRING COTTERS IRON |
| Less than car load rating | U | 50 |
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| 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 5315-01-055-1458
Air Force
Navy| 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.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | XW | SU:FMS UNIQUE/SA-ALC |
| 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 | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 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 | 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 |
1 EA : Each |