Product Details | HEXAGON EXTENDED WASHER PLAIN NUT

5310-01-296-0633 A nut having 6 flat sides and an integral washer which extends beyond the flats or periphery.

Part Alternates: H494033, H49403-3, 5768 , 73783CM1032, 9131M74P21, 9131M74P31, 5310-01-296-0633, 01-296-0633, 5310012960633, 012960633

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 16 MAR 1989 01-296-0633

Drawings & Photos | NSN 5310-01-296-0633


Demand History | NSN 5310-01-296-0633

Part Number Request Date QTY Origin
9131M74P31 2023-10-299 1 United Arab Emirates
5310-01-296-0633 2013-08-225 1 DIBBS-RFPs
5310-01-296-0633 2013-07-207 1 DIBBS-RFPs
73783CM1032 2011-03-83 50 US

Cross Reference | NSN 5310-01-296-0633

Part Number Cage Code Manufacturer
5768 F0224 ALCOA FIXATIONS SIMMONDS SAS
73783CM1032 56878 SPS TECHNOLOGIES, LLC DBA AEROSPACE DIVISION
9131M74P21 07482 GENERAL ELECTRIC COMPANY DBA GE
9131M74P21 F0224 ALCOA FIXATIONS SIMMONDS SAS
9131M74P31 07482 GENERAL ELECTRIC COMPANY DBA GE
H49403-3 15653 ALCOA GLOBAL FASTENERS, INC.

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5310-01-296-0633

Technical Data | NSN 5310-01-296-0633

Characteristic Specifications
THREAD SERIES UNJF
NOMINAL THREAD SIZE 0.190 INCHES
THREAD QUANTITY PER INCH 32
THREAD CLASS 3B
THREAD DIRECTION RIGHT-HAND
MATERIAL IRON ALLOY 660 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS 5737 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
HARDNESS RATING 29.0 ROCKWELL C MINIMUM AND 46.0 ROCKWELL C MAXIMUM
NUT STYLE A299 CASTELLATED HEXAGON
WASHER OUTSIDE DIAMETER 0.325 INCHES MAXIMUM
OVERALL HEIGHT 0.172 INCHES MINIMUM AND 0.204 INCHES MAXIMUM
WASHER THICKNESS 0.020 INCHES NOMINAL
WIDTH ACROSS FLATS 0.243 INCHES MINIMUM AND 0.252 INCHES MAXIMUM
MANUFACTURERS CODE 07482
MFR SOURCE CONTROLLING REFERENCE 9131M74P21

Restrictions/Controls & Freight Information | NSN 5310-01-296-0633

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 136500 METAL NOI/METAL ALLOYS NOI SUB1
Less than car load rating Q 70
Less than truck load rating Q 70.0
Water commodity Code 576 unknown
Originating Activity Code KE Naval ICP
Philadelphia, PA 19111
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 5310-01-296-0633

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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
A
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
A
EA : Each