NSN 5310-00-094-1836 SMA5863091, SMA586309-1, 6310ASS04407
Product Details | CLINCH PLAIN NUT
5310-00-094-1836 A nut having a sleeve portion on its under side, which can be crimped or clinched to hold the item in place when inserted in a hole.
Part Alternates: SMA5863091, SMA586309-1, 6310ASS04407, 6310ASS0440-7, 5310-00-094-1836, 00-094-1836, 5310000941836, 000941836
Hardware and Abrasives | Nuts and Washers
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 07 OCT 1972 | 00-094-1836 | 01860 ( NUT, PLAIN, CLINCH ) |
Cross Reference | NSN 5310-00-094-1836
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Related Products | NSN 5310-00-094-1836
Technical Data | NSN 5310-00-094-1836
Characteristic | Specifications |
---|---|
THREAD SERIES | UNC |
NOMINAL THREAD SIZE | 0.112 INCHES |
THREAD QUANTITY PER INCH | 40 |
THREAD CLASS | 2B |
THREAD DIRECTION | RIGHT-HAND |
MATERIAL | STEEL COMP 303 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | ASTM 2582 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
SURFACE TREATMENT | PASSIVATE OVERALL |
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | QQ-P-35 FED SPEC SINGLE TREATMENT RESPONSE OVERALL |
HARDNESS RATING | NOT RATED |
NUT STYLE | A61 CLINCH |
PILOT DIAMETER | 0.184 INCHES NOMINAL |
PILOT LENGTH | 0.062 INCHES NOMINAL |
NUT DIAMETER | 0.250 INCHES NOMINAL |
NUT HEIGHT | 0.248 INCHES NOMINAL |
TEMP RATING | NOT RATED |
Restrictions/Controls & Freight Information | NSN 5310-00-094-1836
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 | 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 5310-00-094-1836
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Z | Navy-owned stocks of defense industrial material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | S9I | Defense Industrial Supply Center Philadelphia, PA 19111 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
Q EA : Each |