NSN 5310-00-456-6586 692, 692737, 69273-7
Product Details | DOUBLE HEXAGON EXTENDED WASHER SELF-LOCKING NUT
5310-00-456-6586 A nut having 12 drive points, 24 sides, and an integral washer which extends beyond the points or periphery. An integral feature is incorporated for locking on the threads of a mating member.
Part Alternates: 692, 692737, 69273-7, 5310-00-456-6586, 00-456-6586, 5310004566586, 004566586
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 07 MAY 1969 | 00-456-6586 | 29729 ( NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEXAGON ) |
Drawings & Photos | NSN 5310-00-456-6586
Demand History | NSN 5310-00-456-6586
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 69273-7 | 2025-12-337 | 81 | DIBBS |
| 69273-7 | 2025-11-329 | 81 | DIBBS |
| 5310-00-456-6586 | 2017-06-157 | 37 | DIBBS |
| 5310-00-456-6586 | 2008-10-285 | 26 | DIBBS |
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Related Products | NSN 5310-00-456-6586
Technical Data | NSN 5310-00-456-6586
| Characteristic | Specifications |
|---|---|
| THREAD SERIES | UNJF |
| NOMINAL THREAD SIZE | 0.438 INCHES |
| THREAD QUANTITY PER INCH | 20 |
| THREAD CLASS | 3B |
| THREAD DIRECTION | RIGHT-HAND |
| MATERIAL | IRON ALLOY 660 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS 5735 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | 42.0 ROCKWELL C NOMINAL |
| NUT STYLE | A293 DOUBLE HEXAGON |
| WASHER OUTSIDE DIAMETER | 0.705 INCHES MAXIMUM |
| OVERALL HEIGHT | 0.520 INCHES MAXIMUM |
| WASHER THICKNESS | 0.070 INCHES MINIMUM |
| WIDTH ACROSS FLATS | 0.553 INCHES MINIMUM AND 0.564 INCHES MAXIMUM |
| LOCKING FEATURE | PREVAILING TORQUE ALL METAL DESIGN |
| LUBRICATION | DRY FILM LUBRICANT |
| TEMP RATING | NOT RATED |
| MANUFACTURERS CODE | 73030 |
| DESIGN CONTROL REFERENCE | 69273-7 |
Restrictions/Controls & Freight Information | NSN 5310-00-456-6586
| 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: | U | Precious metal type is unknown |
| 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 | KE | Naval ICP Philadelphia, PA 19111 |
| 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 5310-00-456-6586
Air Force
Navy| 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. |
| 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 |
| Price Validation | V | The current standard price has been validated.
|
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |