Product Details | HEADLESS GROOVED PIN

5315-01-100-0754 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: 1212E5, 121-2E-5, 1362197G2, 5315-01-100-0754, 01-100-0754, 5315011000754, 011000754

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 27 AUG 1980 01-100-0754

Drawings & Photos | NSN 5315-01-100-0754


Cross Reference | NSN 5315-01-100-0754

Part Number Cage Code Manufacturer
121-2E-5 D9182 BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT
1362197G2 28528 ITT INDUSTRIES INC ITT AEROSPACE COMMUNICATIONS
1362197G2 31550 EXELIS INC. DBA NIGHT VISION & COMMUNICATIONS

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Technical Data | NSN 5315-01-100-0754

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 6061 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-A-225/8 T651 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT CHROMATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION MIL-C-5541 TYPE 2 CLASS 1 GRADE C COLOR YELLOW IRIDESCENT MIL SPEC SINGLE TREATMENT RESPONSE OVERALL
STYLE DESIGNATOR F118 GROOVE
OVERALL LENGTH 8.814 INCHES MINIMUM AND 8.818 INCHES MAXIMUM
DIAMETER 0.750 INCHES NOMINAL
EFFECTIVE LENGTH 6.316 INCHES NOMINAL
UNDERCUT DIAMETER 0.640 INCHES NOMINAL
UNDERCUT WIDTH 0.617 INCHES MINIMUM AND 0.623 INCHES MAXIMUM
FIRST END STYLE 7 COUNTERBORED W/THRU HOLE
FIRST END COUNTERBORE DIAMETER 0.380 INCHES MINIMUM AND 0.400 INCHES MAXIMUM
FIRST END COUNTERBORE DEPTH 0.625 INCHES NOMINAL
SECOND END RELATIONSHIP WITH FIRST END IDENTICAL
FIRST END LOCATION BOTH ENDS
SPECIAL FEATURES EACH END SUPPLIED WITH HELICAL INSERTS
MANUFACTURERS CODE 28528
DESIGN CONTROL REFERENCE 1362197G2

Restrictions/Controls & Freight Information | NSN 5315-01-100-0754

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:AItem 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:0Represents 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 095190 HARDWARE, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 5315-01-100-0754

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each