Product Details | KEY WASHER

5310-00-006-2418 A washer of nonresilient material usually having two parallel bearing surfaces. The outside and/or inside edges have one or more protuberances. The ends and/or edges may be prebent at any angle or the protuberances may be prebent at any angle to the bearing surfaces. The keys or lugs may be fitted into keyways in adjacent material or they may be bent over after application to hold or lock one or more items in place. Excludes thrust type washer.

Part Alternates: 68655, 5310-00-006-2418, 00-006-2418, 5310000062418, 000062418

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 23 JUN 1972 00-006-2418

Drawings & Photos | NSN 5310-00-006-2418


Demand History | NSN 5310-00-006-2418

Part Number Request Date QTY Origin
68655 2024-04-92 1 US

Cross Reference | NSN 5310-00-006-2418

Part Number Cage Code Manufacturer
68655 07429 BLACK AND DECKER US INC

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Technical Data | NSN 5310-00-006-2418

Characteristic Specifications
MATERIAL STEEL COMP 1070 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AISI ASSN STD SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT OXIDE FILM OVERALL
COLOR BLACK OVERALL
HARDNESS RATING 40.0 ROCKWELL C MINIMUM AND 45.0 ROCKWELL C MAXIMUM
STYLE DESIGNATOR 142 KEY
EXTERNAL KEY QUANTITY 10
INTERNAL KEY QUANTITY 1
HOLE DIAMETER 1.005 INCHES MINIMUM AND 1.015 INCHES MAXIMUM
OUTSIDE DIAMETER 2.000 INCHES NOMINAL
EXTERNAL STRAIGHT KEY WIDTH 0.281 INCHES NOMINAL
INTERNAL STRAIGHT KEY WIDTH 0.220 INCHES MINIMUM AND 0.234 INCHES MAXIMUM
DISTANCE FROM CENTERLINE TO TOP OF INTERNAL KEY 0.368 INCHES MINIMUM AND 0.373 INCHES MAXIMUM
OVERALL DISTANCE INCLUDING KEYS 2.500 INCHES NOMINAL
MATERIAL THICKNESS 0.096 INCHES NOMINAL
III HEAT TREATMENT NORMALIZED AND TEMPERED
MANUFACTURERS CODE 07429
DESIGN CONTROL REFERENCE 68655

Restrictions/Controls & Freight Information | NSN 5310-00-006-2418

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
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: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 194160 WASHER OR GASKETS, IRON OR STEEL,
Less than car load rating
Less than truck load rating U 50.0
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 5310-00-006-2418

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