NSN 5310-01-176-7721 C6464, C646-4, SL21441
Product Details | NUT
5310-01-176-7721
Part Alternates: C6464, C646-4, SL21441, SL214-4-1, 5310-01-176-7721, 01-176-7721, 5310011767721, 011767721
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 17 APR 1984 | 01-176-7721 | 77777 ( ) |
Demand History | NSN 5310-01-176-7721
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| C646-4 | 2025-05-132 | 116 | DIBBS |
| SL214-4-1 | 2025-05-132 | 116 | DIBBS |
| C646-4 | 2021-11-320 | 30 | DIBBS |
| SL214-4-1 | 2021-11-320 | 30 | DIBBS |
| C646-4 | 2021-11-319 | 82 | DIBBS |
| SL214-4-1 | 2021-11-319 | 82 | DIBBS |
| C646-4 | 2021-10-284 | 11 | DIBBS |
| SL214-4-1 | 2021-10-284 | 11 | DIBBS |
| C646-4 | 2021-09-256 | 27 | DIBBS |
| SL214-4-1 | 2021-09-256 | 27 | DIBBS |
| C646-4 | 2021-07-199 | 10 | DIBBS |
| SL214-4-1 | 2021-07-199 | 10 | DIBBS |
| C646-4 | 2020-10-281 | 33 | DIBBS |
| SL214-4-1 | 2020-10-281 | 33 | DIBBS |
| C646-4 | 2020-04-120 | 31 | DIBBS |
| SL214-4-1 | 2020-04-120 | 31 | DIBBS |
| C646-4 | 2020-02-36 | 30 | DIBBS |
| SL214-4-1 | 2020-02-36 | 30 | DIBBS |
| 5310-01-176-7721 | 2018-05-150 | 8 | DIBBS |
| 5310-01-176-7721 | 2018-05-123 | 9 | DIBBS |
| 5310-01-176-7721 | 2014-02-35 | 180 | United States |
| 5310-01-176-7721 | 2012-02-45 | 1 | DIBBS |
Cross Reference | NSN 5310-01-176-7721
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Related Products | NSN 5310-01-176-7721
Restrictions/Controls & Freight Information | NSN 5310-01-176-7721
| 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 |
| 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 | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 5310-01-176-7721
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.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |