Product Details | HEADLESS GROOVED PIN

5315-01-252-1018 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: 37L82-1-1AA NC, 37L8211AANC, 4582610A, 45826-10A, 8559186-01, 5315-01-252-1018, 01-252-1018, 5315012521018, 012521018, 855918601

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 29 MAR 1987 01-252-1018

Drawings & Photos | NSN 5315-01-252-1018


Demand History | NSN 5315-01-252-1018

Part Number Request Date QTY Origin
5315-01-252-1018 2011-03-69 159 DIBBS

Cross Reference | NSN 5315-01-252-1018

Part Number Cage Code Manufacturer
37L82-1-1AA NC 71286 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
45826-10A 31272 ANCRA INTERNATIONAL LLC
8559186-01 18894 AIR ARMAMENT CENTER/ EN

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Technical Data | NSN 5315-01-252-1018

Characteristic Specifications
MATERIAL STEEL COMP 6150 OVERALL
STYLE DESIGNATOR F111 CENTER GROOVE
OVERALL LENGTH 0.630 INCHES NOMINAL
INTERMEDIATE DIAMETER 0.195 INCHES NOMINAL
PIN SMALL END DIAMETER 0.180 INCHES NOMINAL
FIRST END STYLE 9 SQUARE
SECOND END RELATIONSHIP WITH FIRST END IDENTICAL
FIRST END LOCATION BOTH ENDS
MANUFACTURERS CODE 18894
MFR SOURCE CONTROLLING REFERENCE 8559186-01

Restrictions/Controls & Freight Information | NSN 5315-01-252-1018

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 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 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 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 5315-01-252-1018

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Materiel Management Aggregation CodeNMSU:NONEXPLOSIVE MANAGED ASSETS
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each