NSN 5310-00-095-3607 34720, 00-095-3607, 000953607
Product Details | ROUND PLAIN NUT
5310-00-095-3607 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: 34720, 5310-00-095-3607, 00-095-3607, 5310000953607, 000953607
Hardware and Abrasives | Nuts and Washers
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1963 | 00-095-3607 | 15887 ( NUT, PLAIN, ROUND ) |
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Related Products | NSN 5310-00-095-3607
Technical Data | NSN 5310-00-095-3607
Characteristic | Specifications |
---|---|
THREAD SERIES | UN |
NOMINAL THREAD SIZE | 1.688 INCHES |
THREAD QUANTITY PER INCH | 20 |
THREAD CLASS | 3B |
THREAD DIRECTION | RIGHT-HAND |
MATERIAL | STEEL COMP 4640 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | AMS 6312 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
HARDNESS RATING | NOT RATED |
NUT STYLE | A72 ROUND |
DRIVE POINT DEPTH | 0.178 INCHES MINIMUM AND 0.198 INCHES MAXIMUM |
NUT DIAMETER | 1.990 INCHES MINIMUM AND 2.010 INCHES MAXIMUM |
NUT THICKNESS | 0.490 INCHES MINIMUM AND 0.510 INCHES MAXIMUM |
DRIVE POINT WIDTH | 0.240 INCHES MINIMUM AND 0.260 INCHES MAXIMUM |
DRIVE POINT QUANTITY | 8 |
COUNTERSINK ANGLE | 90.0 DEGREES NOMINAL NUT |
TEMP RATING | NOT RATED |
MANUFACTURERS CODE | 00198 |
DESIGN CONTROL REFERENCE | 34720 |
Restrictions/Controls & Freight Information | NSN 5310-00-095-3607
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: | U | Precious metal type is unknown |
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 | 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 | XX | |
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 5310-00-095-3607
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 |
A EA : Each |