Product Details | KEY WASHER

5310-00-708-4046 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: 7084046, 8609455, 8613343, 5310-00-708-4046, 00-708-4046, 5310007084046, 007084046

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-708-4046

Drawings & Photos | NSN 5310-00-708-4046


Cross Reference | NSN 5310-00-708-4046

Part Number Cage Code Manufacturer
7084046 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
8609455 23862 MILITARY VEHICLES OPN GENERAL MOTORS TRUCK AND BUS GROUP
8609455 7X677 GENERAL MOTORS LLC DBA GENERAL MOTORS
8613343 23862 MILITARY VEHICLES OPN GENERAL MOTORS TRUCK AND BUS GROUP
8613343 24617 GENERAL MOTORS CORP
8613343 72590 HYDRAMATIC DIV OF GENERAL MOTORS CORP
8613343 7X677 GENERAL MOTORS LLC DBA GENERAL MOTORS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5310-00-708-4046

Technical Data | NSN 5310-00-708-4046

Characteristic Specifications
MATERIAL STEEL COMP 1010 OR STEEL COMP 1015 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION ASTM A108 ASSN STD ALL MATERIAL RESPONSES OVERALL
STYLE DESIGNATOR 154 KEY
INTERNAL KEY QUANTITY 1
HOLE DIAMETER 1.374 INCHES MINIMUM AND 1.377 INCHES MAXIMUM
OUTSIDE DIAMETER 1.938 INCHES NOMINAL
INTERNAL STRAIGHT KEY WIDTH 0.215 INCHES MINIMUM AND 0.235 INCHES MAXIMUM
DISTANCE FROM CENTERLINE TO TOP OF INTERNAL KEY 0.664 INCHES NOMINAL
MATERIAL THICKNESS 0.088 INCHES MINIMUM AND 0.093 INCHES MAXIMUM

Restrictions/Controls & Freight Information | NSN 5310-00-708-4046

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 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 5310-00-708-4046

Category Code Description
Cognizance Codes9ZNavy-owned stocks of defense industrial material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9IDefense Industrial Supply Center
Philadelphia, PA 19111
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
EA : Each