Product Details | PLATE PLAIN NUT

5310-01-198-7190 A nut with a flanged base of varied shapes which may be plain or mounted by rivets, bolts, welding, intergral prongs or by bonding.

Part Alternates: 234962, 2349-62, 5310-01-198-7190, 01-198-7190, 5310011987190, 011987190

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 11 JAN 1985 01-198-7190

Demand History | NSN 5310-01-198-7190

Part Number Request Date QTY Origin
2349-62 2025-11-329 37 DIBBS
2349-62 2021-01-28 69 DIBBS
2349-62 2020-01-13 18 DIBBS
2349-62 2020-01-05 18 DIBBS
2349-62 2019-10-296 84 DIBBS
2349-62 2019-10-279 84 DIBBS
2349-62 2019-05-137 84 DIBBS
5310-01-198-7190 2018-01-09 84 DIBBS
5310-01-198-7190 2018-01-01 84 DIBBS
5310-01-198-7190 2013-03-70 308 DIBBS
234962 2012-03-72 4 US

Cross Reference | NSN 5310-01-198-7190

Part Number Cage Code Manufacturer
2349-62 29780 MAG AEROSPACE INDUSTRIES, INC.

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Technical Data | NSN 5310-01-198-7190

Characteristic Specifications
SPECIAL FEATURES USED ON C-18A
MANUFACTURERS CODE 29780
DESIGN CONTROL REFERENCE 2349-62

Restrictions/Controls & Freight Information | NSN 5310-01-198-7190

Category Code Description
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.
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 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 671 unknown
Originating Activity Code SX Oklahoma City Air Logistics Center
Tinker AFB, OK 73145-3043
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 5310-01-198-7190

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.
Price ValidationN 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 CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
EA : Each