NSN 5310-00-382-8039 C579417, C5794-17, 00-382-8039

Product Details | ROUND PLAIN NUT

5310-00-382-8039 A nut, circular in shape, which may have wrenching facilities such as flats, holes, protrusions, slots or splines in or on the periphery or in the face opposite the bearing surface. For items having a thickness (or height) exceeding two times the outside diameter, use POST, ELECTRICAL-MECHANICAL EQUIPMENT. See also NUT (1), PLAIN, KNURLED. (When height or thickness and/or outside diameter is designated as a tolerance dimension, the maximum dimension will be used to determine compliance.

Part Alternates: C579417, C5794-17, 5310-00-382-8039, 00-382-8039, 5310003828039, 003828039

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
53	21 MAR 1974	00-382-8039	15887 ( NUT, PLAIN, ROUND )

Drawings & Photos | NSN 5310-00-382-8039

Part Number	Request Date	QTY	Origin
C5794-17	2025-10-278	3	DIBBS
C5794-17	2025-08-231	3	DIBBS
5310-00-382-8039	2025-07-188	2	US
C5794-17	2025-07-183	2	DIBBS
5310-00-382-8039	2014-10-289	30	DIBBS
5310-00-382-8039	2014-03-65	11	DIBBS
5310-00-382-8039	2014-02-44	4	DIBBS
5310-00-382-8039	2014-01-29	4	DIBBS
5310-00-382-8039	2013-10-279	6	DIBBS
5310-00-382-8039	2013-08-240	7	DIBBS
5310-00-382-8039	2013-07-212	6	DIBBS
5310-00-382-8039	2013-03-63	7	DIBBS
5310-00-382-8039	2013-01-11	4	DIBBS
5310-00-382-8039	2012-10-296	4	DIBBS
5310-00-382-8039	2009-11-307	12	DIBBS
5310-00-382-8039	2009-09-266	8	DIBBS
5310-00-382-8039	2008-12-343	2	DIBBS
5310-00-382-8039	2008-11-333	2	DIBBS
5310-00-382-8039	2008-09-259	2	DIBBS
5310-00-382-8039	2008-07-210	1	DIBBS

Cross Reference | NSN 5310-00-382-8039

Part Number	Cage Code	Manufacturer
C5794-17	70236	TACTAIR FLUID CONTROLS, INC.
C5794-17	99215	KAISER FLUID TECHNOLOGIES INC.

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Related Products | NSN 5310-00-382-8039

5310-00-382-8085, 5310-00-382-8150, 5310-00-382-8153, 5310-00-382-8157, 5310-00-382-8172

Technical Data | NSN 5310-00-382-8039

Characteristic	Specifications
THREAD SERIES	UNS
NOMINAL THREAD SIZE	2.062 INCHES
THREAD QUANTITY PER INCH	16
THREAD CLASS	3B
THREAD DIRECTION	RIGHT-HAND
MATERIAL	STEEL COMP 4130 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION	MIL-T-6736 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT	CADMIUM OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION	QQ-P-416,TY 2,CL 2 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
HARDNESS RATING	NOT RATED
NUT STYLE	A71 ROUND
DRIVE POINT DEPTH	0.120 INCHES NOMINAL
NUT DIAMETER	2.469 INCHES NOMINAL
NUT THICKNESS	0.320 INCHES NOMINAL
DRIVE POINT WIDTH	0.240 INCHES NOMINAL
DRIVE POINT QUANTITY	4
COUNTERSINK ANGLE	45.0 DEGREES NOMINAL NUT
TEMP RATING	NOT RATED
SPECIAL FEATURES	FOUR HOLES EQUALLY SPACED 0.042 IN. MIN 0.052 IN. MAX DIA DRILLED FROM APPROX CENTER OF OD TO UPPER SIDE ON A 45 DEGREE ANGLE
MANUFACTURERS CODE	70236
DESIGN CONTROL REFERENCE	C5794-17

Restrictions/Controls & Freight Information | NSN 5310-00-382-8039

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	0	Nondeteriorative
Hazardous Material Indicator Code	N	There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:	A	Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:	U	UNCLASSIFIED
Precious Metals Indicator Code:	A	Item 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	093486	BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating	W	Rating Variable
Water commodity Code	573	unknown
Originating Activity Code	SE	San Antonio Air Logistics Center Kelly AFB, TX 78241-5000
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 5310-00-382-8039

Air Force

Category	Code	Description
Budget Code	9	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 Validation	N	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 Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation Code	SX	SX:AF SICA RESIDUAL MMAC-OC-ALC
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	D	DoD 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each