NSN 5310-00-125-0379 39237912, 39-23791-2, 00-125-0379
Product Details | KEY WASHER
5310-00-125-0379 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: 39237912, 39-23791-2, 5310-00-125-0379, 00-125-0379, 5310001250379, 001250379
Hardware and Abrasives | Nuts and Washers
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 08 NOV 1968 | 00-125-0379 | 01869 ( WASHER, KEY ) |
Demand History | NSN 5310-00-125-0379
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5310-00-125-0379 | 2024-07-203 | 700 | DIBBS |
5310-00-125-0379 | 2024-03-91 | 227 | DIBBS |
5310-00-125-0379 | 2022-03-75 | 606 | DIBBS |
5310-00-125-0379 | 2021-08-236 | 409 | DIBBS |
5310-00-125-0379 | 2020-10-281 | 405 | DIBBS |
5310-00-125-0379 | 2012-04-93 | 412 | DIBBS |
5310-00-125-0379 | 2009-12-352 | 314 | DIBBS |
5310-00-125-0379 | 2008-09-247 | 333 | DIBBS |
5310-00-125-0379 | 2008-02-43 | 218 | DIBBS |
Cross Reference | NSN 5310-00-125-0379
Part Number | Cage Code | Manufacturer |
---|---|---|
39-23791-2 | 82918 | THE BOEING COMPANY DBA BOEING |
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Related Products | NSN 5310-00-125-0379
Technical Data | NSN 5310-00-125-0379
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 1020 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | MIL-S-7952 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL |
STYLE DESIGNATOR | 184 KEY |
HOLE DIAMETER | 0.443 INCHES MINIMUM AND 0.463 INCHES MAXIMUM |
OUTSIDE DIAMETER | 0.740 INCHES MINIMUM AND 0.770 INCHES MAXIMUM |
EXTERNAL STRAIGHT KEY WIDTH | 0.230 INCHES MINIMUM AND 0.270 INCHES MAXIMUM |
MATERIAL THICKNESS | 0.016 INCHES NOMINAL |
DISTANCE FROM CENTERLINE TO END OF KEY | 1.640 INCHES MINIMUM AND 1.680 INCHES MAXIMUM |
SPECIAL FEATURES | KEY AT POINT OF ATTACHMENT NARROWS AT AN ANGLE OF 45.0 DEG TO A ROUNDED RIGHT ANGLE TO 0.060 IN. NOMINAL WIDTH |
MANUFACTURERS CODE | 82918 |
DESIGN CONTROL REFERENCE | 39-23791-2 |
Restrictions/Controls & Freight Information | NSN 5310-00-125-0379
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: | U | Precious metal type is unknown |
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 | 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 | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
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 5310-00-125-0379
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. |
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 |
Price Validation | V | The current standard price has been validated.
|
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |