Product Details | WING PLAIN NUT

5310-00-728-8408 A nut having wings designed for manual turning without driver or wrench.

Part Alternates: 29316232, 29-31623-2, 5310-00-728-8408, 00-728-8408, 5310007288408, 007288408

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 19 FEB 1968 00-728-8408

Cross Reference | NSN 5310-00-728-8408

Part Number Cage Code Manufacturer
29-31623-2 81205 THE BOEING COMPANY DBA BOEING

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Technical Data | NSN 5310-00-728-8408

Characteristic Specifications
THREAD SERIES UNF
NOMINAL THREAD SIZE 0.190 INCHES
THREAD QUANTITY PER INCH 32
THREAD CLASS 2B
THREAD DIRECTION LEFT-HAND
MATERIAL STEEL COMP 4140 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-S-5626 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
HARDNESS RATING NOT RATED
WING SPREAD WIDTH 2.880 INCHES MINIMUM AND 2.920 INCHES MAXIMUM
OVERALL HEIGHT 0.125 INCHES NOMINAL
BODY DIAMETER 0.498 INCHES MINIMUM AND 0.499 INCHES MAXIMUM
TEMP RATING NOT RATED
MANUFACTURERS CODE 81205
DESIGN CONTROL REFERENCE 29-31623-2

Restrictions/Controls & Freight Information | NSN 5310-00-728-8408

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 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 5310-00-728-8408

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each