NSN 5310-01-112-4400 S8157Y493030, S8157Y493-030, 01-112-4400
Product Details | WASHER BLANK
5310-01-112-4400 An item of various shapes and sizes, having two flat bearing surfaces which may or may not be parallel. It is used in the manufacture of a washer by drilling or punching a hole in the center. Excludes DISK (as modified).
Part Alternates: S8157Y493030, S8157Y493-030, 5310-01-112-4400, 01-112-4400, 5310011124400, 011124400
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 06 MAY 1981 | 01-112-4400 | 18055 ( WASHER BLANK ) |
Drawings & Photos | NSN 5310-01-112-4400
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Related Products | NSN 5310-01-112-4400
Technical Data | NSN 5310-01-112-4400
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER SYNTHETIC OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS 3305 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| PERIPHERAL SHAPE STYLE | 1 ROUND |
| OVERALL DIAMETER | 0.422 INCHES MINIMUM AND 0.432 INCHES MAXIMUM |
| CROSS-SECTIONAL SHAPE STYLE | 2 BLANK RECTANGULAR |
| THICKNESS | 0.024 INCHES MINIMUM AND 0.036 INCHES MAXIMUM |
| SPECIFICATION/STANDARD DATA | 70210-S8157 MANUFACTURERS STANDARD |
Restrictions/Controls & Freight Information | NSN 5310-01-112-4400
| 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 |
| 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 | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 573 | 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 5310-01-112-4400
Air Force| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |