Product Details | HEXAGON PLAIN NUT

5310-00-763-8905 A nut, flat on top and bottom having 6 flat sides. For items which have internal tapered or straight (parallel) pipe threads, specific electrical conduit size designation, and which when installed, provide a method of tightening to lock the connection, see LOCKNUT, ELECTRICAL CONDUIT. See also LOCKNUT, TUBE FITTING. For items having a thickness (or height) exceeding two times the width across the flats, use POST, ELECTRICAL-MECHANICAL EQUIPMENT. (When height or thickness and/or width across the flats is designated as a tolerance dimension, the maximum dimension will be used to determine compliance.

Part Alternates: MS5196820, MS51968-20, XX0037418, XX003-7418, FFN836, FF-N-836, 761847, 761-847, 7J164, 81334644, 92284, 10B00022115, 10B000221-15, 121358, 129127, 129-127, 13207E74602FN36, 13207E7460-2FN36, 251290, 432AX2, 5310-00-763-8905, 00-763-8905, 5310007638905 , 007638905

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1960 00-763-8905

Drawings & Photos | NSN 5310-00-763-8905


Demand History | NSN 5310-00-763-8905

Part Number Request Date QTY Origin
5310-00-763-8905 2025-06-160 800 us
MS5196820 2025-05-150 220 Canada
FFN836 2025-03-84 32 Japan
FFN836 2024-10-291 190 US
FFN836 2023-09-258 100 TR
5310-00-763-8905 2023-04-117 255 DIBBS
5310-00-763-8905 2023-03-66 742 DIBBS
5310-00-763-8905 2022-07-202 356 DIBBS
5310-00-763-8905 2022-06-164 193 DIBBS
5310-00-763-8905 2022-06-152 193 DIBBS
5310-00-763-8905 2022-04-117 402 DIBBS
5310-00-763-8905 2022-03-82 203 DIBBS
5310-00-763-8905 2021-12-357 349 DIBBS
5310-00-763-8905 2021-12-335 349 DIBBS
FFN836 2021-11-307 200 United States
FFN836 2021-08-228 100 United States
5310-00-763-8905 2019-07-188 32 AE
MS51968-20 2019-03-74 110 Canada
FFN836 2019-02-44 288 US
FFN836 2018-02-32 2 US
5310-00-763-8905 2017-06-153 32 TR
FFN836 2017-05-123 25 United States
5310-00-763-8905 2016-09-256 1 DIBBS
5310-00-763-8905 2016-09-250 16 DIBBS
5310-00-763-8905 2016-09-245 13 DIBBS
FF-N-836 2016-05-145 48 Spain
MS51968-20 2014-11-314 144 IL
FFN836 2012-12-341 1 US
MS5196820 2011-12-348 18 UM
FFN836 2010-11-322 100 United Kingdom
FFN836 2010-08-218 1 US
FFN836 2010-08-218 1 US
FFN836 2010-08-218 1 US
FFN836 2010-08-218 1 US
FFN836 2010-03-90 4 us
FFN836 2010-03-81 50 United States
FFN836 2010-02-46 50 United States
5310-00-763-8905 2009-10-279 51200 US
FFN836 2009-07-183 1000 US
5310-00-763-8905 2009-06-162 1225 DIBBS
MS5196820 2009-06-154 8 US
FFN836 2009-05-141 580 US
FFN836 2008-07-195 20 US
FFN836 2008-06-171 200 US
FFN836 2008-02-39 1 US
FFN836 2007-10-298 100 US

Cross Reference | NSN 5310-00-763-8905

Part Number Cage Code Manufacturer
10B000221-15 33469 AVIONICS COMMUNICATIONS SYSTEMS INC
121358 80195 E D ETNYRE & CO DBA EDETNYRE
129-127 10988 CNH INDUSTRIAL AMERICA LLC
13207E7460-2FN36 97403 CECOM LR CENTER
251290 H0001 DAF TRUCKS N.V.
432AX2 45152 OSHKOSH CORPORATION
432AX2 52304 DANA COMMERCIAL VEHICLE PRODUCTS, LLC
5310007638905 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
761-847 90031 RAYMOND CORPORATION, THE
7J164 08645 BRIGGS AND STRATTON CORP
81334644 D9182 BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT
92284 08645 BRIGGS AND STRATTON CORP
92284 K5261 BRIGGS & STRATTON UK LTD
FF-N-836 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
MS51968-20 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
XX003-7418 H2229 RDM TECHNOLOGY B.V.

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5310-00-763-8905

Technical Data | NSN 5310-00-763-8905

Characteristic Specifications
THREAD SERIES UNF
NOMINAL THREAD SIZE 0.625 INCHES
THREAD QUANTITY PER INCH 18
THREAD CLASS 2B
THREAD DIRECTION RIGHT-HAND
MATERIAL STEEL OVERALL
SURFACE TREATMENT CADMIUM AND CHROMATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-416,TY 2,CL 3 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
HARDNESS RATING 121.0 BRINELL STANDARD MINIMUM
NUT STYLE A12 HEXAGON
NUT HEIGHT 0.535 INCHES MINIMUM AND 0.559 INCHES MAXIMUM
WIDTH ACROSS FLATS 0.9220 INCHES MINIMUM AND 0.9375 INCHES MAXIMUM
BEARING SURFACE TYPE CHAMFERED OR WASHER FACED
TEMP RATING NOT RATED
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE FF-N-836
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS51968-20

Restrictions/Controls & Freight Information | NSN 5310-00-763-8905

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 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 XX
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 5310-00-763-8905

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
1
PG : Package
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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
PG : Package
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.
Echelon Identification CodeBConsumable Repair Parts
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityFReparable item. When uneconomically reparable, condemn and dispose at the third echelon level.
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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
PG : Package