NSN 5310-01-135-3369 2155387, 01-135-3369, 011353369
Product Details | SPECIAL WASHER
5310-01-135-3369
Part Alternates: 2155387, 5310-01-135-3369, 01-135-3369, 5310011353369, 011353369
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 21 JUL 1982 | 01-135-3369 | 77777 ( ) |
Demand History | NSN 5310-01-135-3369
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2155387 | 2024-06-24 | 2 | DIBBS |
| 2155387 | 2024-01-21 | 3 | DIBBS |
| 2155387 | 2023-10-05 | 3 | DIBBS |
| 2155387 | 2022-11-27 | 8 | DIBBS |
| 2155387 | 2021-10-13 | 1 | DIBBS |
| 2155387 | 2021-04-08 | 1 | DIBBS |
| 2155387 | 2020-11-24 | 1 | DIBBS |
| 2155387 | 2020-09-24 | 10 | DIBBS |
| 2155387 | 2019-10-14 | 8 | DIBBS |
| 5310-01-135-3369 | 2018-09-05 | 4 | DIBBS |
| 5310-01-135-3369 | 2017-12-01 | 32 | DIBBS |
| 5310-01-135-3369 | 2017-11-16 | 32 | DIBBS |
| 5310-01-135-3369 | 2015-06-08 | 180 | DIBBS |
| 5310-01-135-3369 | 2015-01-05 | 6 | DIBBS |
| 5310-01-135-3369 | 2014-12-23 | 6 | DIBBS |
| 5310-01-135-3369 | 2010-11-13 | 8 | DIBBS |
| 5310-01-135-3369 | 2010-09-19 | 8 | DIBBS |
| 5310-01-135-3369 | 2009-08-02 | 491 | DIBBS |
Cross Reference | NSN 5310-01-135-3369
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2155387 | 50024 | COLTEC INDUSTRIES INC DBA FAIRBANKS MORSE ENGINE FM/ALCO |
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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 5310-01-135-3369
Related Products | NSN 5310-01-135-3369
Restrictions/Controls & Freight Information | NSN 5310-01-135-3369
| 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 | 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 5310-01-135-3369
Navy| 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 | 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 |
Q EA : Each |