Product Details | NUT

5310-01-134-0575

Part Alternates: 2772615101, 2772615-101, 5310-01-134-0575, 01-134-0575, 5310011340575, 011340575

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 26 JUN 1982 01-134-0575

Demand History | NSN 5310-01-134-0575

Part Number Request Date QTY Origin
2772615-101 2019-07-182 1 DIBBS
5310-01-134-0575 2018-09-268 1 DIBBS
5310-01-134-0575 2017-12-362 1 DIBBS
5310-01-134-0575 2017-10-283 1 DIBBS
5310-01-134-0575 2017-09-270 1 DIBBS

Cross Reference | NSN 5310-01-134-0575

Part Number Cage Code Manufacturer
2772615-101 92003 PARKER HANNIFIN CORPORATION DIV AEROSPACE GROUP HEADQUARTERS

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Restrictions/Controls & Freight Information | NSN 5310-01-134-0575

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:AItem does not contain precious metal
Category Code Description
NMF Description 194160 WASHER OR GASKETS, IRON OR STEEL,
Less than car load rating U 50
Less than truck load rating U 50.0
Water commodity Code 713 unknown
Originating Activity Code SX Oklahoma City Air Logistics Center
Tinker AFB, OK 73145-3043
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5310-01-134-0575

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 ValidationA The standard price is being analyzed.
  • ZOP or Standard Price challenges will be accepted, but must be supported by adequate justification. In most cases, unless new information is presented, the challenge will be closed, as a duplicated challenge to the ongoing analysis.
  • The PVC code will be updated upon completion of analysis.
Materiel Management Aggregation CodeHSSX:AIRCRAFT HYDRAULIC SYSTEMS AND COMPONENTS
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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