Product Details | RECESSED WASHER

5310-00-183-6367 A washer of any peripheral shape having a centrally located hole. Both bearing surfaces are parallel and flat, but one or both of the bearing surfaces must be broken by a counterbore, countersink, or similarly shaped recess. The thickness must not exceed 25 per cent of the outside diameter or the largest outside dimension. The maximum limit of the tolerance or range applied to the thickness and/or largest outside dimension must be used to determine compliance. Excludes WASHER, CONCAVE, RETAINER, PACKING, and thrust type washers. See also SPACER, SLEEVE; and SPACER, STEPPED.

Part Alternates: 14120013, 14-12001-3, 5310-00-183-6367, 00-183-6367, 5310001836367, 001836367

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 05 SEP 1972 00-183-6367

Drawings & Photos | NSN 5310-00-183-6367


Demand History | NSN 5310-00-183-6367

Part Number Request Date QTY Origin
5310-00-183-6367 2021-11-313 349 DIBBS
5310-00-183-6367 2021-08-220 222 DIBBS
5310-00-183-6367 2021-04-97 230 DIBBS
5310-00-183-6367 2021-03-71 49 DIBBS
5310-00-183-6367 2021-03-63 49 DIBBS
5310-00-183-6367 2019-02-43 102 DIBBS
5310-00-183-6367 2017-04-93 100 DIBBS
5310-00-183-6367 2015-06-153 147 DIBBS
5310-00-183-6367 2014-04-100 104 DIBBS
5310-00-183-6367 2012-08-242 43 DIBBS
5310-00-183-6367 2012-08-221 100 DIBBS
5310-00-183-6367 2012-03-88 100 DIBBS
5310-00-183-6367 2010-09-265 60 DIBBS
5310-00-183-6367 2010-04-111 20 DIBBS
5310-00-183-6367 2009-12-345 76 DIBBS
5310-00-183-6367 2009-03-84 72 DIBBS
5310-00-183-6367 2008-08-235 2 DIBBS
5310-00-183-6367 2008-04-102 100 DIBBS

Cross Reference | NSN 5310-00-183-6367

Part Number Cage Code Manufacturer
14-12001-3 0JRC1 NORTHROP GRUMMAN TECHNICAL SERVICES, INC.
14-12001-3 76823 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE

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Technical Data | NSN 5310-00-183-6367

Characteristic Specifications
MATERIAL STEEL COMP 4130 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-S-6758 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR 15 RECESS
HOLE DIAMETER 0.615 INCHES MINIMUM AND 0.625 INCHES MAXIMUM
OUTSIDE DIAMETER 1.040 INCHES NOMINAL
RECESS DIAMETER 0.750 INCHES NOMINAL
MATERIAL THICKNESS 0.100 INCHES NOMINAL
RECESS ANGLE 90.0 DEGREES NOMINAL
MANUFACTURERS CODE 76823
DESIGN CONTROL REFERENCE 14-12001-3

Restrictions/Controls & Freight Information | NSN 5310-00-183-6367

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 U 50
Less than truck load rating U 50.0
Water commodity Code 576 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5310-00-183-6367

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.
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.
Materiel Management Aggregation CodeXJSU:F-5 FREEDOM FIGHTER
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
M
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 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
M
EA : Each