Product Details | HEADLESS STRAIGHT PIN

5315-01-146-7426 A headless, cylindrically-shaped item having a straight, smooth, solid body, with or without a drilled hole(s). It has an outside diameter equal to or less than its length. Its length must not exceed twelve inches (304 MM); for items whose length exceeds twelve inches (304 MM); see ROD, STRAIGHT, HEADLESS. It is used for aligning or transfer of torque and/or thrust, by fitting into corresponding holes of another item. See also PIN, STRAIGHT, THREADED.

Part Alternates: 3233938, 5315-01-146-7426, 01-146-7426, 5315011467426, 011467426

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 04 FEB 1983 01-146-7426

Drawings & Photos | NSN 5315-01-146-7426


Demand History | NSN 5315-01-146-7426

Part Number Request Date QTY Origin
5315-01-146-7426 2018-10-276 10 DIBBS
5315-01-146-7426 2018-05-128 10 DIBBS
5315-01-146-7426 2017-03-78 10 DIBBS
5315-01-146-7426 2015-07-208 15 DIBBS

Cross Reference | NSN 5315-01-146-7426

Part Number Cage Code Manufacturer
3233938 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT

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Technical Data | NSN 5315-01-146-7426

Characteristic Specifications
MATERIAL STEEL COMP 4140 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AISI ASSN STD SINGLE MATERIAL RESPONSE AND ASTM A322 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT PHOSPHATE MANGANESE AND LUBRICANT OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION DOD-P-16232 TY M,CL 1 MIL SPEC 1ST TREATMENT RESPONSE AND MIL-L-46010 MIL SPEC 2ND TREATMENT RESPONSE OVERALL
HARDNESS RATING 50.0 ROCKWELL C MINIMUM AND 55.0 ROCKWELL C MAXIMUM OVERALL
FIRST END STYLE 9 SQUARE
SECOND END RELATIONSHIP WITH FIRST END IDENTICAL
SURFACE FINISH 32.0 MICROINCHES OUTSIDE DIAMETER
PIN OVERALL LENGTH 1.173 INCHES MINIMUM AND 1.188 INCHES MAXIMUM
PIN OVERALL DIAMETER 0.3735 INCHES MINIMUM AND 0.3740 INCHES MAXIMUM

Restrictions/Controls & Freight Information | NSN 5315-01-146-7426

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.
Category Code Description
NMF Description 105000 DOWEL PINS I/S NOI IN BAG/BBL/BOXES
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 713 unknown
Originating Activity Code KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5315-01-146-7426

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each