Product Details | QUICK RELEASE PIN

5315-01-537-7919 A headed fastening device having a solid cylindrical or tubular body with retaining ball or pinlike detent(s). The detent(s) is/are positioned and actuated by means of a spring, elastomer or plunger. Plunger may be operated by thumb, cam or other means. May be furnished with a pull ring, pull and/or lock ring, attaching ring or hook.

Part Alternates: 3000156, 5315-01-537-7919, 01-537-7919, 5315015377919, 015377919

Hardware and Abrasives | Nails, Machine Keys, and Pins

Supply Group (FSG) NSN Assign. NIIN
53 24 FEB 2006 01-537-7919

Drawings & Photos | NSN 5315-01-537-7919


Demand History | NSN 5315-01-537-7919

Part Number Request Date QTY Origin
5315-01-537-7919 2016-06-154 25 DIBBS
5315-01-537-7919 2016-04-118 168 DIBBS
5315-01-537-7919 2016-04-94 3 DIBBS
5315-01-537-7919 2013-05-123 97 DIBBS
3000156 2012-06-153 1 US
3000156 2012-06-153 1 US
5315-01-537-7919 2012-06-153 1 US
5315-01-537-7919 2011-12-362 24 DIBBS
5315-01-537-7919 2010-08-218 8 DIBBS
5315-01-537-7919 2009-10-275 25 DIBBS
5315-01-537-7919 2009-06-174 25 DIBBS
5315-01-537-7919 2009-05-151 25 DIBBS
5315-01-537-7919 2008-11-318 25 DIBBS

Cross Reference | NSN 5315-01-537-7919

Part Number Cage Code Manufacturer
3000156 0D1M0 HAMILTON ASSOCIATES, INC. DBA AIR TECHNIQUES INTL DIV

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Technical Data | NSN 5315-01-537-7919

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING OVERALL
STYLE DESIGNATOR Q250 RING HANDLE
SHANK DIAMETER 0.188 INCHES NOMINAL
ACTUATION TYPE PUSH
ACTUATION METHOD PUSH BUTTON
DETENT QUANTITY 1
SPECIAL FEATURES SPECIFIC TYPE STAINLESS STEEL IS 18-8;USABLE LENGTH IS 1.000 INCHES
III END ITEM IDENTIFICATION 6665-01-506-9002
III PART NAME ASSIGNED BY CONTROLLING AGENCY QRLS PIN

Restrictions/Controls & Freight Information | NSN 5315-01-537-7919

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 GX HQ Defense Logistics Agency, Enterprise Business
Systems
Fort Belvoir, VA 22060
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 5315-01-537-7919

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.
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
1
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.
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 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
1
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
1
EA : Each