Product Details | RETAINING PIN

5315-01-527-0166 A preformed wire fastening device bent to form a spring at one end, one prong being extended, the other being bent to form a hook to hold the extended prong in place.

Part Alternates: 98480A135, 5315-01-527-0166, 01-527-0166, 5315015270166, 015270166

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 14 JAN 2005 01-527-0166

Demand History | NSN 5315-01-527-0166

Part Number Request Date QTY Origin
98480A135 2025-01-21 14 DIBBS
NILN-5315-01-527-0166 2025-01-21 14 DIBBS
98480A135 2025-01-15 44 DIBBS
NILN-5315-01-527-0166 2025-01-15 44 DIBBS
98480A135 2024-09-268 14 DIBBS
NILN-5315-01-527-0166 2024-09-268 14 DIBBS
98480A135 2024-08-219 24 DIBBS
NILN-5315-01-527-0166 2024-08-219 24 DIBBS
98480A135 2023-09-271 28 DIBBS
NILN-5315-01-527-0166 2023-09-271 28 DIBBS
98480A135 2023-09-263 28 DIBBS
NILN-5315-01-527-0166 2023-09-263 28 DIBBS
98480A135 2023-09-255 28 DIBBS
NILN-5315-01-527-0166 2023-09-255 28 DIBBS
98480A135 2023-07-200 8 DIBBS
NILN-5315-01-527-0166 2023-07-200 8 DIBBS
98480A135 2023-03-74 15 DIBBS
NILN-5315-01-527-0166 2023-03-74 15 DIBBS
98480A135 2023-01-05 18 DIBBS
NILN-5315-01-527-0166 2023-01-05 18 DIBBS
98480A135 2022-10-276 23 DIBBS
NILN-5315-01-527-0166 2022-10-276 23 DIBBS
98480A135 2022-08-228 23 DIBBS
NILN-5315-01-527-0166 2022-08-228 23 DIBBS
5315-01-527-0166 2022-03-78 13 US
98480A135 2022-03-75 13 DIBBS
NILN-5315-01-527-0166 2022-03-75 13 DIBBS
98480A135 2021-10-278 9 DIBBS
NILN-5315-01-527-0166 2021-10-278 9 DIBBS
98480A135 2021-07-192 3 DIBBS
NILN-5315-01-527-0166 2021-07-192 3 DIBBS
98480A135 2021-07-188 5 DIBBS
NILN-5315-01-527-0166 2021-07-188 5 DIBBS
98480A135 2020-10-302 355 DIBBS
NILN-5315-01-527-0166 2020-10-302 355 DIBBS
98480A135 2020-04-98 348 DIBBS
NILN-5315-01-527-0166 2020-04-98 348 DIBBS
98480A135 2019-12-345 348 DIBBS
NILN-5315-01-527-0166 2019-12-345 348 DIBBS
5315-01-527-0166 2018-09-273 500 DIBBS
5315-01-527-0166 2017-12-356 461 DIBBS
5315-01-527-0166 2017-12-355 461 DIBBS
5315-01-527-0166 2016-11-307 461 DIBBS
5315-01-527-0166 2016-08-235 1 DIBBS
5315-01-527-0166 2016-07-213 293 DIBBS
5315-01-527-0166 2010-04-100 79 DIBBS
5315-01-527-0166 2010-02-54 82 DIBBS
5315-01-527-0166 2009-12-349 263 DIBBS
5315-01-527-0166 2009-10-292 28 DIBBS
5315-01-527-0166 2009-05-148 82 DIBBS
5315-01-527-0166 2009-05-134 28 DIBBS
5315-01-527-0166 2009-01-16 56 DIBBS
5315-01-527-0166 2008-11-325 28 DIBBS

Cross Reference | NSN 5315-01-527-0166

Part Number Cage Code Manufacturer
98480A135 39428 MCMASTER-CARR SUPPLY COMPANY

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Technical Data | NSN 5315-01-527-0166

Characteristic Specifications
III END ITEM IDENTIFICATION TACTICAL WATER PURIFICATION SYSTEM (TWPS) NSN 4610-01-488-9656

Restrictions/Controls & Freight Information | NSN 5315-01-527-0166

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 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 5315-01-527-0166

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeYHTG:MISCELLANEOUS INDUSTRIAL EQUIPMENT
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
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
Q
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 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