NSN 5310-01-064-8229 09510500, 095-10500, 95105
Product Details | WASHER
5310-01-064-8229
Part Alternates: 09510500, 095-10500, 95105, 95-105, 5310-01-064-8229, 01-064-8229, 5310010648229, 010648229
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 02 SEP 1978 | 01-064-8229 | 77777 ( ) |
Demand History | NSN 5310-01-064-8229
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 095-10500 | 2024-09-247 | 10 | DIBBS |
| 095-10500 | 2024-09-247 | 40 | DIBBS |
| 095-10500 | 2022-11-319 | 100 | DIBBS |
| 095-10500 | 2020-03-76 | 1474 | DIBBS |
| 095-10500 | 2020-03-68 | 1474 | DIBBS |
| 5310-01-064-8229 | 2018-06-171 | 300 | Philippines |
| 09510500 | 2017-02-37 | 10 | Pakistan |
| 095-10500 | 2016-06-173 | 12 | Pakistan |
| 095-10500 | 2016-06-173 | 15 | Pakistan |
| 09510500 | 2015-03-83 | 2 | RU |
| 095-10500 | 2012-07-207 | 40 | |
| 5310-01-064-8229 | 2012-05-125 | 259 | DIBBS |
| 5310-01-064-8229 | 2011-07-190 | 198 | DIBBS |
| 095-10500 | 2011-03-74 | 117 | |
| 095-10500 | 2011-03-69 | 42 | |
| 5310-01-064-8229 | 2010-07-187 | 104 | DIBBS |
| 5310-01-064-8229 | 2010-05-126 | 30 | DIBBS |
| 5310-01-064-8229 | 2010-04-111 | 48 | DIBBS |
| 5310-01-064-8229 | 2009-12-360 | 24 | DIBBS |
| 5310-01-064-8229 | 2009-11-313 | 100 | DIBBS |
| 5310-01-064-8229 | 2009-10-283 | 24 | DIBBS |
| 5310-01-064-8229 | 2009-03-90 | 30 | DIBBS |
| 5310-01-064-8229 | 2008-06-171 | 129 | DIBBS |
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What Our Customers Say
Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
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NSNs for Compare ( up to 4 ): Add 5310-01-064-8229
Related Products | NSN 5310-01-064-8229
Restrictions/Controls & Freight Information | NSN 5310-01-064-8229
| 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: | A | Item does not contain precious metal |
| 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 | ||
| 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 5310-01-064-8229
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
Q 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 |
Q EA : Each |