NSN 5310-01-115-3752 70107-08407-102, 01-115-3752, 7010708407102
Product Details | BEVEL WASHER
5310-01-115-3752 A washer having a centrally located hole and two flat bearing surfaces which are not parallel.
Part Alternates: 70107-08407-102, 5310-01-115-3752, 01-115-3752, 5310011153752, 7010708407102, 011153752
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 04 JUL 1981 | 01-115-3752 | 15929 ( WASHER, BEVEL ) |
Drawings & Photos | NSN 5310-01-115-3752
Demand History | NSN 5310-01-115-3752
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5310-01-115-3752 | 2020-09-02 | 552 | United States |
| 5310-01-115-3752 | 2019-05-16 | 274 | Taiwan |
| 70107-08407-102 | 2019-02-14 | 12 | DIBBS |
| 5310-01-115-3752 | 2018-12-20 | 12 | DIBBS |
| 5310-01-115-3752 | 2018-11-14 | 18 | DIBBS |
| 5310-01-115-3752 | 2015-06-14 | 514 | DIBBS |
| 5310-01-115-3752 | 2014-12-02 | 1618 | DIBBS |
| 5310-01-115-3752 | 2014-08-24 | 2900 | DIBBS |
| 5310-01-115-3752 | 2014-06-21 | 379 | DIBBS |
| 5310-01-115-3752 | 2014-04-06 | 1500 | DIBBS |
| 5310-01-115-3752 | 2014-01-26 | 1186 | DIBBS |
| 5310-01-115-3752 | 2013-12-20 | 144 | Taiwan |
| 5310-01-115-3752 | 2013-10-23 | 707 | DIBBS |
| 5310-01-115-3752 | 2013-04-26 | 774 | DIBBS |
Cross Reference | NSN 5310-01-115-3752
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 70107-08407-102 | 78286 | SIKORSKY AIRCRAFT CORPORATION |
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Related Products | NSN 5310-01-115-3752
Technical Data | NSN 5310-01-115-3752
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| STYLE DESIGNATOR | 11 BEVEL |
| HOLE DIAMETER | 0.625 INCHES MINIMUM AND 0.630 INCHES MAXIMUM |
| OUTSIDE DIAMETER | 3.310 INCHES NOMINAL |
| MAJOR THICKNESS | 0.300 INCHES MINIMUM AND 0.305 INCHES MAXIMUM |
| MANUFACTURERS CODE | 78286 |
| DESIGN CONTROL REFERENCE | 70107-08407-102 |
Restrictions/Controls & Freight Information | NSN 5310-01-115-3752
| 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: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 | CT | U.S. Army Aviation and Missile Command (AIR) Redstone Arsenal, AL 35898-5230 |
| 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 5310-01-115-3752
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 |
1 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 |
1 EA : Each |