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
53 08 NOV 1968 00-125-0379

Drawings & Photos | NSN 5310-00-125-0379


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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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: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: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 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.
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
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each