NSN 5310-01-251-8678 9377500, 01-251-8678, 012518678
Product Details | ROUND PLAIN NUT
5310-01-251-8678 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: 9377500, 5310-01-251-8678, 01-251-8678, 5310012518678, 012518678
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 25 MAR 1987 | 01-251-8678 | 15887 ( NUT, PLAIN, ROUND ) |
Demand History | NSN 5310-01-251-8678
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5310-01-251-8678 | 2017-08-220 | 50 | DIBBS |
| 5310-01-251-8678 | 2017-07-193 | 14 | DIBBS |
| 5310-01-251-8678 | 2017-02-32 | 31 | DIBBS |
| 5310-01-251-8678 | 2016-05-131 | 9 | DIBBS |
| 5310-01-251-8678 | 2013-06-154 | 24 | DIBBS |
| 5310-01-251-8678 | 2013-03-86 | 12 | DIBBS |
| 5310-01-251-8678 | 2013-03-71 | 12 | DIBBS |
| 5310-01-251-8678 | 2010-11-320 | 49 | DIBBS |
| 5310-01-251-8678 | 2010-10-298 | 48 | DIBBS |
Cross Reference | NSN 5310-01-251-8678
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 9377500 | 19200 | US ARMY ARDEC RDECOM |
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Related Products | NSN 5310-01-251-8678
Technical Data | NSN 5310-01-251-8678
| Characteristic | Specifications |
|---|---|
| THREAD SERIES | ACME |
| THREAD QUANTITY PER INCH | 8 |
| THREAD DIRECTION | RIGHT-HAND |
| MATERIAL | STEEL COMP 4130 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | MIL-S-46172 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | PHOSPHATE OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | DOD-P-16232,TYPE M,CLASS 2 MIL SPEC SINGLE TREATMENT RESPONSE OVERALL |
| HARDNESS RATING | 32.0 ROCKWELL C MINIMUM AND 36.0 ROCKWELL C MAXIMUM |
| TEMP RATING | NOT RATED |
| III END ITEM IDENTIFICATION | TANK,FULL TRACKED,M1A1 |
| MANUFACTURERS CODE | 19200 |
| DESIGN CONTROL REFERENCE | 9377500 |
Restrictions/Controls & Freight Information | NSN 5310-01-251-8678
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 093486 | BOLTS,NUTS OR SCREWS, NOI (SUB 3) |
| Less than car load rating | U | 50 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 573 | unknown |
| Originating Activity Code | BF | U.S. Army Armament and Chemical Acquisition and Logistics Activity Rock Island, IL 61299-6000 |
| 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 5310-01-251-8678
Army
Air Force
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | J | Tanks |
| Weapons Systems/End Item or Homogeneous Group | JE | Tank, M1 Abrams Family of Vehicles (FOV) |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | MW | SX:CMPG BOMBER |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | JCD | |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | P | Stock Fund (except Munitions) |
| 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 |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |