Product Details | KEY WASHER

5310-00-888-6153 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: 37B201334P102, 5310-00-888-6153, 00-888-6153, 5310008886153, 008886153

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1962 00-888-6153

Drawings & Photos | NSN 5310-00-888-6153


Demand History | NSN 5310-00-888-6153

Part Number Request Date QTY Origin
37B201334P102 2023-07-201 125 DIBBS
5310-00-888-6153 2023-04-116 239 DIBBS
5310-00-888-6153 2023-04-108 239 DIBBS
5310-00-888-6153 2023-01-04 1084 DIBBS
5310-00-888-6153 2022-12-349 1084 DIBBS
37B201334P102 2021-05-123 48 US
5310-00-888-6153 2021-01-14 10 IN
5310-00-888-6153 2019-05-143 40 Brazil
5310-00-888-6153 2018-06-173 1 DIBBS-RFPs
5310-00-888-6153 2016-06-154 3592 DIBBS
5310-00-888-6153 2015-07-197 2764 DIBBS
5310-00-888-6153 2013-08-234 2008 DIBBS
5310-00-888-6153 2012-11-316 2129 DIBBS
5310-00-888-6153 2012-10-275 1564 DIBBS
37B201334P102 2011-12-342 200 CO

Cross Reference | NSN 5310-00-888-6153

Part Number Cage Code Manufacturer
37B201334P102 24446 GENERAL ELECTRIC CO
37B201334P102 99207 GENERAL ELECTRIC COMPANY DBA GE

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Technical Data | NSN 5310-00-888-6153

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING OVERALL
STYLE DESIGNATOR 141 KEY
HOLE DIAMETER 0.164 INCHES NOMINAL
OUTSIDE DIAMETER 0.312 INCHES NOMINAL
TAPERED KEY MINOR WIDTH 0.188 INCHES NOMINAL
TAPERED KEY MAJOR WIDTH 0.250 INCHES NOMINAL
OVERALL DISTANCE INCLUDING KEYS 0.625 INCHES NOMINAL
THIRD HOLE DIAMETER 0.125 INCHES NOMINAL
MATERIAL THICKNESS 0.032 INCHES NOMINAL
SPECIAL FEATURES WITH ONE EXTERNAL PREBENT KEY 0.219 INCH LONG BY 0.172 INCH WIDE BY 0.032 INCH THICK
MANUFACTURERS CODE 99207
DESIGN CONTROL REFERENCE 37B201334P102

Restrictions/Controls & Freight Information | NSN 5310-00-888-6153

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 093486 BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 573 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 5310-00-888-6153

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.
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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
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 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
Q
EA : Each