NSN 5310-01-382-5031 12342680, 5310PL0773232, 01-382-5031

Product Details | ROUND PLAIN NUT

5310-01-382-5031 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: 12342680, 5310PL0773232, 5310-01-382-5031, 01-382-5031, 5310013825031, 013825031

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
53	04 NOV 1993	01-382-5031	15887 ( NUT, PLAIN, ROUND )

Part Number	Request Date	QTY	Origin
12342680	2025-01-10	5000	US
5310-01-382-5031	2024-03-86	5006	DIBBS
5310-01-382-5031	2024-03-80	5514	DIBBS
5310-01-382-5031	2024-03-72	5514	DIBBS
5310-01-382-5031	2023-07-207	36800	US
5310-01-382-5031	2022-07-191	500	US
5310-01-382-5031	2022-06-179	5175	DIBBS
5310-01-382-5031	2020-03-75	5888	DIBBS
5310-01-382-5031	2016-12-349	8660	DIBBS
5310-01-382-5031	2016-12-341	8660	DIBBS
5310-01-382-5031	2016-11-335	8824	DIBBS
5310-01-382-5031	2016-08-216	8959	DIBBS
5310-01-382-5031	2016-04-112	9102	DIBBS
5310-01-382-5031	2016-03-69	15449	DIBBS
5310013825031	2013-10-287	400	US
5310-01-382-5031	2011-12-341	18440	DIBBS
5310-01-382-5031	2011-11-325	4118	DIBBS
5310-01-382-5031	2010-10-292	25554	DIBBS
12342680	2010-01-12	229	US
12342680	2009-05-126	20000	US
12342680	2009-05-126	40000	US
5310-01-382-5031	2008-05-127	11580	US
5310-01-382-5031	2008-04-120	4	US

Cross Reference | NSN 5310-01-382-5031

Part Number	Cage Code	Manufacturer
12342680	19207	U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
5310PL0773232	9009H	INSPEKTORAT WSPARCIA SIL ZBROJNYCH

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Related Products | NSN 5310-01-382-5031

5310-01-382-5035, 5310-01-382-5038, 5310-01-382-5040, 5310-01-382-5044, 5310-01-382-5050

Technical Data | NSN 5310-01-382-5031

Characteristic	Specifications
THREAD SERIES	UNS
NOMINAL THREAD SIZE	1.376 INCHES
THREAD QUANTITY PER INCH	18
THREAD PITCH DIAMETERS	1.3399 TO 1.3439 INCHES
THREAD DIRECTION	RIGHT-HAND
MATERIAL	STEEL OVERALL
HARDNESS RATING	66.0 ROCKWELL C MINIMUM AND 92.0 ROCKWELL C MAXIMUM
DRIVE POINT DEPTH	0.094 INCHES NOMINAL
NUT DIAMETER	2.043 INCHES MINIMUM AND 2.073 INCHES MAXIMUM
NUT THICKNESS	0.428 INCHES MINIMUM AND 0.448 INCHES MAXIMUM
DRIVE POINT WIDTH	0.178 INCHES MINIMUM AND 0.198 INCHES MAXIMUM
DRIVE POINT QUANTITY	8
TEMP RATING	NOT RATED

Restrictions/Controls & Freight Information | NSN 5310-01-382-5031

Restrictions
Freight

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.
Automatic Data Processing Equipment:	0	Represents 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	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	KH	Defense Industrial Supply Center Philadelphia, PA 19111
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 5310-01-382-5031

Category	Code	Description
Materiel Category and Inventory Manager	T	Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	0	Medical Materiel
Weapons Systems/End Item or Homogeneous Group	00	DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements Code	X	Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Reparability	Z	This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice Codes	D	DoD 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	H EA : Each

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. 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 Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation Code	SX	SX:AF SICA RESIDUAL MMAC-OC-ALC
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	D	DoD 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	H EA : Each

Category	Code	Description
Stores Account Code	1	Marine Corps Stock Fund Account Item.
Combat Essentiality Code	5	Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code	B	All CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code	2	ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DM	U.S. Marine Corps
Service Organization	M	U.S. Marine Corps
Reparability	Z	Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice Codes	D	DoD 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	H EA : Each

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	D	DoD 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	H EA : Each