NSN 5310-01-227-0598 27123121, 2712312-1, 01-227-0598
Product Details | KNURLED PLAIN NUT
5310-01-227-0598 A nut, round in shape, having all or part of its outer surface knurled. It may have provisions for external wrenching. For items having a thickness (or height) exceeding two times the outside diameter, use POST, ELECTRICAL-MECHANICAL EQUIPMENT. See also NUT (1), PLAIN, ROUND. (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: 27123121, 2712312-1, 5310-01-227-0598, 01-227-0598, 5310012270598, 012270598
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 27 FEB 1986 | 01-227-0598 | 15886 ( NUT, PLAIN, KNURLED ) |
Drawings & Photos | NSN 5310-01-227-0598
Demand History | NSN 5310-01-227-0598
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5310-01-227-0598 | 2009-08-239 | 1 | DIBBS |
Cross Reference | NSN 5310-01-227-0598
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2712312-1 | 96214 | RAYTHEON COMPANY DBA RAYTHEON |
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Technical Data | NSN 5310-01-227-0598
| Characteristic | Specifications |
|---|---|
| THREAD SERIES | UNF |
| NOMINAL THREAD SIZE | 0.375 INCHES |
| THREAD QUANTITY PER INCH | 24 |
| THREAD CLASS | 2B |
| THREAD DIRECTION | RIGHT-HAND |
| MATERIAL | COPPER ALLOY 360 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-B-626,1/2 HARD FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
| NUT STYLE | A101 KNURLED |
| NUT DIAMETER | 0.500 INCHES NOMINAL |
| NUT THICKNESS | 0.380 INCHES NOMINAL |
| HOLE CONFIGURATION STYLE | H6 CONFIGURATION F |
| HOLE TYPE AND QUANTITY | 1 DRILLED |
| DRILLED HOLE DIAMETER | 0.062 INCHES NOMINAL |
| COUNTERSINK ANGLE | 90.0 DEGREES NOMINAL BOTH ENDS |
Restrictions/Controls & Freight Information | NSN 5310-01-227-0598
| 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 |
| 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 | 093460 | BOLTS/NUTS NOI BBC/ZINC |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | 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 5310-01-227-0598
Navy| 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 | 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 |