Product Details | ROUND PLAIN NUT

5310-01-072-4714 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: 916B10353, 916B1035-3, 916B1035PC3, 5310-01-072-4714, 01-072-4714, 5310010724714, 010724714

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 MAR 1979 01-072-4714

Drawings & Photos | NSN 5310-01-072-4714


Cross Reference | NSN 5310-01-072-4714

Part Number Cage Code Manufacturer
916B1035-3 08929 ALLEN TOOL PHOENIX, INC.
916B1035PC3 08929 ALLEN TOOL PHOENIX, INC.

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Technical Data | NSN 5310-01-072-4714

Characteristic Specifications
THREAD SERIES UNC
NOMINAL THREAD SIZE 0.500 INCHES
THREAD QUANTITY PER INCH 13
THREAD CLASS 2B
THREAD DIRECTION RIGHT-HAND
MATERIAL COPPER ALLOY 642 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-C-465 FED SPEC ALL MATERIAL RESPONSES OVERALL
HARDNESS RATING NOT RATED
DRIVE POINT DEPTH 0.250 INCHES NOMINAL
NUT DIAMETER 1.120 INCHES NOMINAL
NUT THICKNESS 0.500 INCHES NOMINAL
DRIVE POINT DIAMETER 0.156 INCHES NOMINAL
HOLE CONFIGURATION STYLE H6 CONFIGURATION F
HOLE TYPE AND QUANTITY 1 TAPPED
HOLE NOMINAL THREAD DIAMETER 0.250 INCHES
HOLE THREAD QUANTITY PER INCH 20
TEMP RATING NOT RATED
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS MATERIAL WILL BE IN ACCORDANCE WITH SHIPS PARTS CONTROL CENTER ACTIVITY HX QUALITY CONTROL,MANUFACTURING AND TESTING SPECIFICATIONS
CRITICALITY CODE JUSTIFICATION ZZZY
MANUFACTURERS CODE 08929
DESIGN CONTROL REFERENCE 916B1035PC3

Restrictions/Controls & Freight Information | NSN 5310-01-072-4714

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:UPrecious metal type is unknown
Criticality Code:YThe item does not have a nuclear hardened feature but does have other critical feature(s) 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
No Freight Information

Management | NSN 5310-01-072-4714

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material IDX3Nuclear Reactor Plant (NRP) material under the technical cognizance of the NAVSEA 08 special designed, manufactured and/or treated for use in a NRP or controls thereof. This category includes all other NRP items which are not coded X2 or X4.
Issue Repair, or RequisitionBLSubmit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments.
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each