Product Details | HEXAGON SINGLE BALL SEAT PLAIN NUT

5310-00-772-8256 A nut having 1 convex, spherical bearing surface and 6 flat sides. Items may have a removable collar. See also NUT (1), PLAIN, CONE SEAT, HEXAGON.

Part Alternates: 1199K2351, 5310-00-772-8256, 00-772-8256, 5310007728256, 007728256

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1960 00-772-8256

Drawings & Photos | NSN 5310-00-772-8256


Cross Reference | NSN 5310-00-772-8256

Part Number Cage Code Manufacturer
1199K2351 34574 BOEING COMPANY DBA BOEING
1199K2351 78500 MERITOR HEAVY VEHICLE SYSTEMS LLC DIV MERITOR HEAVY VEHICLE SYSTEMS,
1199K2351 97286 ROCKWELL INTERNATIONAL CORP INDUSTRIAL PRODUCTS GROUP

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Technical Data | NSN 5310-00-772-8256

Characteristic Specifications
THREAD SERIES UNEF
NOMINAL THREAD SIZE 0.938 INCHES
THREAD QUANTITY PER INCH 20
THREAD CLASS 3B
THREAD DIRECTION LEFT-HAND
MATERIAL STEEL OVERALL
SURFACE TREATMENT ZINC OVERALL
HARDNESS RATING NOT RATED
NUT STYLE A8 SINGLE BALL SEAT, HEXAGON
BALL SEAT RADIUS 1.193 INCHES NOMINAL
NUT HEIGHT 1.380 INCHES NOMINAL
WIDTH ACROSS FLATS 1.750 INCHES NOMINAL
TEMP RATING NOT RATED
MANUFACTURERS CODE 3D6E9
DESIGN CONTROL REFERENCE 1199K2351

Restrictions/Controls & Freight Information | NSN 5310-00-772-8256

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 5310-00-772-8256

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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
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
EA : Each