NSN 5310-01-217-2194 ALLF924, ALLF92-4, 1285M10P03
Product Details | HEXAGON EXTENDED WASHER SELF-LOCKING NUT
5310-01-217-2194 A nut having 6 flat sides and an integral washer which extends beyond the flats or periphery. An integral feature is incorporated for locking on the threads of a mating member.
Part Alternates: ALLF924, ALLF92-4, 1285M10P03, 1285M10P04, 5310-01-217-2194, 01-217-2194, 5310012172194, 012172194
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 23 SEP 1985 | 01-217-2194 | 29730 ( NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON ) |
Demand History | NSN 5310-01-217-2194
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1285M10P03 | 2024-06-179 | 95 | DIBBS |
| 1285M10P04 | 2024-06-179 | 95 | DIBBS |
| 5310-01-217-2194 | 2018-08-242 | 200 | us |
| 1285M10P03 | 2014-07-197 | 188 | China |
| 5310-01-217-2194 | 2007-08-222 | 250 | US |
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Related Products | NSN 5310-01-217-2194
Technical Data | NSN 5310-01-217-2194
| Characteristic | Specifications |
|---|---|
| THREAD SERIES | UNJF |
| NOMINAL THREAD SIZE | 0.250 INCHES |
| THREAD QUANTITY PER INCH | 28 |
| THREAD CLASS | 2B |
| THREAD DIRECTION | RIGHT-HAND |
| MATERIAL | IRON ALLOY 660 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS 5737 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | NOT RATED |
| WASHER OUTSIDE DIAMETER | 0.670 INCHES MINIMUM AND 0.690 INCHES MAXIMUM |
| OVERALL HEIGHT | 0.430 INCHES MINIMUM AND 0.439 INCHES MAXIMUM |
| WIDTH ACROSS FLATS | 0.491 INCHES NOMINAL |
| LOCKING FEATURE | ANY ACCEPTABLE |
| LUBRICATION | DRY FILM LUBRICANT |
| TEMP RATING | NOT RATED |
| III END ITEM IDENTIFICATION | W/S: ENGINE, AIRCRAFT F110-GE-400; AIRCRAFT, STRATOFORTRESS B-52; ENGINE, AIRCRAFT, F110-GE-100/129 (F-16 C/D); ENGINE, AIRCRAFT, F-108 (CFM-56, KC-135A) |
| MANUFACTURERS CODE | 72962 |
| MFR SOURCE CONTROLLING REFERENCE | ALLF92-4 |
Restrictions/Controls & Freight Information | NSN 5310-01-217-2194
| 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: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 | KH | Defense Industrial Supply Center Philadelphia, PA 19111 |
| 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 5310-01-217-2194
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
H EA : Each |
| 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
H EA : Each |