Product Details | LOCK WASHER

5310-01-151-8356 A washer which is usually round with a centrally located hole. Its edges and two bearing surfaces are so designed that applied pressure brings into play the spring tension and/or frictional locking principle which materially resists any tendency toward turning. It may be made of one or two pieces

Part Alternates: MA36121087, MA361-21087, 988A17, 0988A17, 17KP750, 5310-01-151-8356, 01-151-8356, 5310011518356, 011518356

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 22 APR 1983 01-151-8356

Demand History | NSN 5310-01-151-8356

Part Number Request Date QTY Origin
0988A17 2020-05-142 200 DIBBS
17KP750 2020-05-142 200 DIBBS
MA361-21087 2020-05-142 200 DIBBS
0988A17 2020-05-126 6 DIBBS
17KP750 2020-05-126 6 DIBBS
MA361-21087 2020-05-126 6 DIBBS
0988A17 2019-03-85 244 DIBBS
17KP750 2019-03-85 244 DIBBS
MA361-21087 2019-03-85 244 DIBBS
5310-01-151-8356 2018-12-352 6 DIBBS
5310-01-151-8356 2017-03-81 6 DIBBS
5310-01-151-8356 2017-03-71 6 DIBBS
5310-01-151-8356 2009-07-187 214 DIBBS

Cross Reference | NSN 5310-01-151-8356

Part Number Cage Code Manufacturer
0988A17 0DBY7 MARADYNE CORPORATION
0988A17 3ES68 GREENLEES FILTER LLC
17KP750 45152 OSHKOSH CORPORATION
17KP750 75Q65 OSHKOSH DEFENSE, LLC
988A17 78940 UNITED AIR FILTER INC.
MA361-21087 34623 AM GENERAL, LLC

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Restrictions/Controls & Freight Information | NSN 5310-01-151-8356

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 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 5310-01-151-8356

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each