NSN 5310-00-177-1261 0N047098, 00-177-1261, 001771261
Product Details | ROUND PLAIN NUT
5310-00-177-1261 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: 0N047098, 5310-00-177-1261, 00-177-1261, 5310001771261, 001771261
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 26 NOV 1969 | 00-177-1261 | 15887 ( NUT, PLAIN, ROUND ) |
Drawings & Photos | NSN 5310-00-177-1261
Cross Reference | NSN 5310-00-177-1261
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 0N047098 | 98230 | NATIONAL SECURITY AGENCY |
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Related Products | NSN 5310-00-177-1261
Technical Data | NSN 5310-00-177-1261
| Characteristic | Specifications |
|---|---|
| THREAD SERIES | UNEF |
| NOMINAL THREAD SIZE | 0.688 INCHES |
| THREAD QUANTITY PER INCH | 24 |
| THREAD CLASS | 2B |
| THREAD DIRECTION | RIGHT-HAND |
| MATERIAL | COPPER ALLOY 360 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-B-626 FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | TIN OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | MIL-T-10727,TY 1 MIL SPEC SINGLE TREATMENT RESPONSE OVERALL |
| HARDNESS RATING | NOT RATED |
| NUT STYLE | A75 ROUND |
| NUT DIAMETER | 0.843 INCHES NOMINAL |
| NUT THICKNESS | 0.150 INCHES NOMINAL |
| WIDTH ACROSS FLATS | 0.795 INCHES NOMINAL |
| TEMP RATING | NOT RATED |
Restrictions/Controls & Freight Information | NSN 5310-00-177-1261
| 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 | 576 | 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 5310-00-177-1261
Navy| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
F EA : Each |