Product Details | SHEET SPRING NUT

5310-00-141-1838 A nut formed from sheet spring material, usually steel, into varying flat, concave, bent or curved designs, having apertures with suitable boss or bosses usually on the upper side capable of securely gripping a mating threaded member. Excludes NUT (1), STAMPED.

Part Alternates: A180710Z1, A1807-10Z1, 5310-00-141-1838, 00-141-1838, 5310001411838, 001411838

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-141-1838

Drawings & Photos | NSN 5310-00-141-1838


Demand History | NSN 5310-00-141-1838

Part Number Request Date QTY Origin
5310-00-141-1838 2022-07-212 1 DIBBS
5310-00-141-1838 2022-01-10 1 DIBBS
5310-00-141-1838 2021-11-311 1 DIBBS

Cross Reference | NSN 5310-00-141-1838

Part Number Cage Code Manufacturer
A1807-10Z1 78553 TINNERMAN PALNUT ENGINEERED PRODUCTS INC

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Technical Data | NSN 5310-00-141-1838

Characteristic Specifications
MATING MEMBER DIAMETER ACCOMMODATED 0.190 INCHES NOMINAL
MATERIAL STEEL OVERALL
NUT STYLE A153 SHEET SPRING
MATERIAL THICKNESS 0.026 INCHES MINIMUM AND 0.036 INCHES MAXIMUM
NUT LENGTH 0.620 INCHES MINIMUM AND 0.640 INCHES MAXIMUM
NUT WIDTH 0.620 INCHES MINIMUM AND 0.640 INCHES MAXIMUM
PANEL THICKNESS 0.040 INCHES MINIMUM AND 0.050 INCHES MAXIMUM

Restrictions/Controls & Freight Information | NSN 5310-00-141-1838

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:UPrecious 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 5310-00-141-1838

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.
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
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
HD : Each