Product Details | KEY WASHER

5310-00-448-2637 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: 395626, 3-95626, 5310-00-448-2637, 00-448-2637, 5310004482637, 004482637

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 23 MAY 1974 00-448-2637

Drawings & Photos | NSN 5310-00-448-2637


Demand History | NSN 5310-00-448-2637

Part Number Request Date QTY Origin
5310-00-448-2637 2014-12-351 8 DIBBS
5310-00-448-2637 2014-11-321 8 DIBBS
5310-00-448-2637 2014-02-44 541 DIBBS
5310-00-448-2637 2014-01-16 130 DIBBS
5310-00-448-2637 2013-05-150 130 DIBBS
5310-00-448-2637 2012-09-272 115 DIBBS

Cross Reference | NSN 5310-00-448-2637

Part Number Cage Code Manufacturer
3-95626 81205 THE BOEING COMPANY DBA BOEING

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Technical Data | NSN 5310-00-448-2637

Characteristic Specifications
MATERIAL STEEL COMP 8630 OR STEEL COMP 4130 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AN-S-12 MIL SPEC 1ST MATERIAL RESPONSE OR QQ-S-685 FED SPEC 2ND MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR 154 KEY
INTERNAL KEY QUANTITY 1
HOLE DIAMETER 1.010 INCHES NOMINAL
OUTSIDE DIAMETER 1.880 INCHES NOMINAL
INTERNAL STRAIGHT KEY WIDTH 0.156 INCHES NOMINAL
DISTANCE FROM CENTERLINE TO TOP OF INTERNAL KEY 0.419 INCHES MINIMUM AND 0.429 INCHES MAXIMUM
MATERIAL THICKNESS 0.125 INCHES NOMINAL
MANUFACTURERS CODE 81205
DESIGN CONTROL REFERENCE 3-95626

Restrictions/Controls & Freight Information | NSN 5310-00-448-2637

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 573 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 V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 5310-00-448-2637

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.
Materiel Management Aggregation CodeLESU:LANDING GEAR SYSTEMS AND COMPONENTS
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.
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