Product Details | KEY WASHER

5310-00-024-2914 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: 171752, 596729, 5310-00-024-2914, 00-024-2914, 5310000242914, 000242914

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-024-2914

Drawings & Photos | NSN 5310-00-024-2914


Demand History | NSN 5310-00-024-2914

Part Number Request Date QTY Origin
5310-00-024-2914 2020-05-125 8 AO
5310-00-024-2914 2018-02-38 1335 DIBBS
5310-00-024-2914 2013-02-50 8 Malaysia
5310-00-024-2914 2007-01-14 2 United States
5310-00-024-2914 2007-01-14 8 United States

Cross Reference | NSN 5310-00-024-2914

Part Number Cage Code Manufacturer
171752 11449 TURBO POWER & MARINE SYSTEM INC SUB OF UNITED TECHNOLOGIES CORP
171752 27068 TRIPLE A SPRING, LIMITED PARTNERSHIP DBA COLONIAL/HAN-DEE SPRING
171752 31633 ALINABAL HOLDINGS CORPORATION
171752 33615 SPARTAN AEROSPACE LLC
171752 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS
171752 81924 ATOMIC ENERGY COMMISSION OAK RIDGE OPNS OFFICE
171752 9M944 BARLOW METAL STAMPING, INC.
596729 27068 TRIPLE A SPRING, LIMITED PARTNERSHIP DBA COLONIAL/HAN-DEE SPRING
596729 31633 ALINABAL HOLDINGS CORPORATION
596729 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS
596729 81924 ATOMIC ENERGY COMMISSION OAK RIDGE OPNS OFFICE

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Technical Data | NSN 5310-00-024-2914

Characteristic Specifications
MATERIAL STEEL COMP 321 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS 5510 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR 165 KEY
EXTERNAL KEY QUANTITY 1
HOLE DIAMETER 0.255 INCHES MINIMUM AND 0.260 INCHES MAXIMUM
OUTSIDE DIAMETER 0.446 INCHES MINIMUM AND 0.456 INCHES MAXIMUM
EXTERNAL PREBENT KEY LENGTH 0.050 INCHES MINIMUM AND 0.060 INCHES MAXIMUM
EXTERNAL STRAIGHT KEY WIDTH 0.250 INCHES MINIMUM AND 0.260 INCHES MAXIMUM
EXTERNAL PREBENT KEY WIDTH 0.110 INCHES MINIMUM AND 0.115 INCHES MAXIMUM
DISTANCE FROM CENTERLINE TO INSIDE OF PREBENT KEY 0.264 INCHES MINIMUM AND 0.274 INCHES MAXIMUM
OVERALL DISTANCE INCLUDING KEYS 0.693 INCHES MINIMUM AND 0.703 INCHES MAXIMUM
SPLIT KEY LENGTH 0.125 INCHES MINIMUM AND 0.130 INCHES MAXIMUM
MATERIAL THICKNESS 0.027 INCHES MINIMUM AND 0.029 INCHES MAXIMUM
ANGLE BETWEEN EXTERNAL KEYS 60.0 DEGREES NOMINAL
SPECIAL FEATURES 2 TABS BENT 20 DEG TO 40DEG
MANUFACTURERS CODE 31633
DESIGN CONTROL REFERENCE 596729

Restrictions/Controls & Freight Information | NSN 5310-00-024-2914

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:UPrecious metal type is unknown
Criticality Code:FThe item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP).
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 XX
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 5310-00-024-2914

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
HD : Each
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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
HD : 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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
HD : Each