Product Details | FLAT WASHER

5310-00-800-8860 A washer having a centrally located hole with a solid or laminated cross-section and two flat parallel bearing surfaces. The hole must be 75 percent or less than the largest dimension and the bearing surface finish is greater than 32 microinch (0.8 micrometer). The thickness cannot exceed 25 percent of the largest outside dimension. When the largest outside dimension is less than 1/4 inch or 6mm, the thickness must be 0.006 inches (0.15mm) or greater and for items 1/4 inch (6mm) or larger, the thickness must be 0.016 inches (0.4mm) or greater. The maximum tolerance is applied to dimensions and used as a determining factor. Items with separable lamination use SHIM. For items fabricated from ceramic or electrically rated materials by specification or industry standards use INSULATOR (1), WASHER. Excludes DISK, VALVE, graphite impregnated and lubricated items.

Part Alternates: 6706277, 5310-00-800-8860, 00-800-8860, 5310008008860, 008008860

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1962 00-800-8860

Drawings & Photos | NSN 5310-00-800-8860


Demand History | NSN 5310-00-800-8860

Part Number Request Date QTY Origin
5310-00-800-8860 2017-09-262 689 DIBBS
5310-00-800-8860 2017-09-254 689 DIBBS
5310-00-800-8860 2017-04-118 689 DIBBS
5310-00-800-8860 2017-04-110 689 DIBBS
5310-00-800-8860 2014-10-276 407 DIBBS
5310-00-800-8860 2014-09-265 407 DIBBS
5310-00-800-8860 2014-03-85 454 DIBBS
5310-00-800-8860 2014-03-70 454 DIBBS
5310-00-800-8860 2014-03-63 746 DIBBS
5310-00-800-8860 2013-08-218 746 DIBBS
5310-00-800-8860 2013-04-100 658 DIBBS
5310-00-800-8860 2011-02-35 250 DIBBS
5310-00-800-8860 2010-05-125 250 DIBBS

Cross Reference | NSN 5310-00-800-8860

Part Number Cage Code Manufacturer
6706277 24617 GENERAL MOTORS CORP
6706277 63005 ROLLS-ROYCE CORPORATION
6706277 73342 ALLISON TRANSMISSION, INC.

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Technical Data | NSN 5310-00-800-8860

Characteristic Specifications
MATERIAL STEEL COMP 321 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS 5645 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
HOLE DIAMETER 0.404 INCHES MINIMUM AND 0.411 INCHES MAXIMUM
PERIPHERAL SHAPE STYLE 1 ROUND
OVERALL DIAMETER 0.875 INCHES NOMINAL
CENTER HOLE SHAPE STYLE 1 ROUND
CROSS-SECTIONAL SHAPE STYLE 1 RECTANGULAR
THICKNESS 0.125 INCHES NOMINAL
MANUFACTURERS CODE 63005
DESIGN CONTROL REFERENCE 6706277

Restrictions/Controls & Freight Information | NSN 5310-00-800-8860

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 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 5310-00-800-8860

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 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
Q
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
Q
EA : Each