Product Details | HEXAGON PLAIN NUT

5310-01-393-6809 A nut, flat on top and bottom having 6 flat sides. For items which have internal tapered or straight (parallel) pipe threads, specific electrical conduit size designation, and which when installed, provide a method of tightening to lock the connection, see LOCKNUT, ELECTRICAL CONDUIT. See also LOCKNUT, TUBE FITTING. For items having a thickness (or height) exceeding two times the width across the flats, use POST, ELECTRICAL-MECHANICAL EQUIPMENT. (When height or thickness and/or width across the flats is designated as a tolerance dimension, the maximum dimension will be used to determine compliance.

Part Alternates: 6091001006, 6091001-006, 6091002006, 6091002-006, 6091002008, 6091002-008 , 7300007 ITEM 28, 7300007ITEM28, 5310-01-393-6809, 01-393-6809, 5310013936809, 013936809

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 25 JUL 1994 01-393-6809

Demand History | NSN 5310-01-393-6809

Part Number Request Date QTY Origin
6091002-008 2020-10-281 65 DIBBS
5310-01-393-6809 2018-07-204 29 DIBBS
5310-01-393-6809 2015-04-92 84 DIBBS
5310-01-393-6809 2014-08-215 84 DIBBS
5310-01-393-6809 2014-04-110 1 DIBBS
5310-01-393-6809 2013-04-91 3 DIBBS
5310-01-393-6809 2012-12-349 1 DIBBS
5310-01-393-6809 2012-05-137 1 DIBBS
5310-01-393-6809 2011-02-58 1 DIBBS
5310-01-393-6809 2011-01-25 1 DIBBS
5310-01-393-6809 2010-09-251 1 DIBBS

Cross Reference | NSN 5310-01-393-6809

Part Number Cage Code Manufacturer
6091001-006 47WD8 EVAC NORTH AMERICA INC.
6091001-006 58568 ENVIROVAC INC DBA MONOGRAM SYSTEMS-ROCKFORD DIV
6091002-006 58568 ENVIROVAC INC DBA MONOGRAM SYSTEMS-ROCKFORD DIV
6091002-008 47WD8 EVAC NORTH AMERICA INC.
7300007 ITEM 28 58568 ENVIROVAC INC DBA MONOGRAM SYSTEMS-ROCKFORD DIV

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Restrictions/Controls & Freight Information | NSN 5310-01-393-6809

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
Automatic Data Processing Equipment:0Represents 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 093470 BOLTS/NUTS I/S
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 713 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 5310-01-393-6809

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 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