Product Details | KEY WASHER

5310-01-046-0600 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: MS19070133, MS19070-133, 5310-01-046-0600, 01-046-0600, 5310010460600, 010460600

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 11 AUG 1977 01-046-0600

Drawings & Photos | NSN 5310-01-046-0600


Cross Reference | NSN 5310-01-046-0600

Part Number Cage Code Manufacturer
MS19070-133 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Technical Data | NSN 5310-01-046-0600

Characteristic Specifications
MATERIAL STEEL COMP 302 OR STEEL COMP 303 OR STEEL COMP 304 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION 66 FED STD ALL MATERIAL RESPONSES OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-35 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
HARDNESS RATING 70.0 ROCKWELL B MINIMUM AND 90.0 ROCKWELL B MAXIMUM
STYLE DESIGNATOR 153 KEY
EXTERNAL KEY QUANTITY 19
HOLE DIAMETER 2.588 INCHES MINIMUM AND 2.613 INCHES MAXIMUM
OUTSIDE DIAMETER 3.062 INCHES MINIMUM AND 3.092 INCHES MAXIMUM
INTERNAL PREBENT KEY LENGTH 0.125 INCHES MINIMUM AND 0.156 INCHES MAXIMUM
EXTERNAL PREBENT KEY WIDTH 0.204 INCHES MINIMUM AND 0.234 INCHES MAXIMUM
INTERNAL PREBENT KEY WIDTH 0.250 INCHES MINIMUM AND 0.290 INCHES MAXIMUM
OVERALL DISTANCE INCLUDING KEYS 3.578 INCHES MAXIMUM
MATERIAL THICKNESS 0.058 INCHES MINIMUM AND 0.068 INCHES MAXIMUM
III HEAT TREATMENT ANNEALED
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS19070-133

Restrictions/Controls & Freight Information | NSN 5310-01-046-0600

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 KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5310-01-046-0600

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
1
EA : Each