NSN 5310-01-053-1001 47021, 4702-1, 01-053-1001
Product Details | KEY WASHER
5310-01-053-1001 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: 47021, 4702-1, 5310-01-053-1001, 01-053-1001, 5310010531001, 010531001
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 28 DEC 1977 | 01-053-1001 | 01869 ( WASHER, KEY ) |
Drawings & Photos | NSN 5310-01-053-1001
Demand History | NSN 5310-01-053-1001
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4702-1 | 2023-01-05 | 5 | United States |
| 5310-01-053-1001 | 2012-07-199 | 50 | DIBBS |
| 5310-01-053-1001 | 2012-06-169 | 10 | DIBBS |
| 5310-01-053-1001 | 2012-04-113 | 6 | DIBBS |
| 5310-01-053-1001 | 2012-01-13 | 10 | DIBBS |
| 5310-01-053-1001 | 2011-06-167 | 10 | DIBBS |
Cross Reference | NSN 5310-01-053-1001
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4702-1 | 0W357 | PDI GROUND SUPPORT SYSTEMS, INC. |
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Related Products | NSN 5310-01-053-1001
Technical Data | NSN 5310-01-053-1001
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 1018 OVERALL |
| STYLE DESIGNATOR | 154 KEY |
| INTERNAL KEY QUANTITY | 1 |
| HOLE DIAMETER | 0.755 INCHES MINIMUM AND 0.765 INCHES MAXIMUM |
| OUTSIDE DIAMETER | 1.500 INCHES MINIMUM |
| INTERNAL STRAIGHT KEY WIDTH | 0.156 INCHES MAXIMUM |
| DISTANCE FROM CENTERLINE TO TOP OF INTERNAL KEY | 0.276 INCHES MINIMUM |
| MATERIAL THICKNESS | 0.119 INCHES NOMINAL |
| FEATURES PROVIDED | CASEHARDENED |
| MANUFACTURERS CODE | 0W357 |
| DESIGN CONTROL REFERENCE | 4702-1 |
Restrictions/Controls & Freight Information | NSN 5310-01-053-1001
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious 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 5310-01-053-1001
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
M EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
M EA : Each |