NSN 5310-01-300-5177 MS3533857, MS35338-57, 01-300-5177
Product Details | LOCK WASHER
5310-01-300-5177 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: MS3533857, MS35338-57, 5310-01-300-5177, 01-300-5177, 5310013005177, 013005177
Hardware and Abrasives | Nuts and Washers
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 15 MAY 1989 | 01-300-5177 | 14218 ( WASHER, LOCK ) |
Demand History | NSN 5310-01-300-5177
Part Number | Request Date | QTY | Origin |
---|---|---|---|
MS3533857 | 2024-09-270 | 300 | Israel |
MS3533857 | 2022-11-313 | 24 | US |
5310-01-300-5177 | 2009-11-328 | 300 | DIBBS |
5310-01-300-5177 | 2009-10-274 | 20 | DIBBS |
5310-01-300-5177 | 2008-09-251 | 70 | DIBBS |
MS3533857 | 2006-10-290 | 25 | US |
Cross Reference | NSN 5310-01-300-5177
Part Number | Cage Code | Manufacturer |
---|---|---|
MS35338-57 | 80205 | NATIONAL AEROSPACE STANDARDS COMMITTEE AEROSPACE INDUSTRIES |
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Related Products | NSN 5310-01-300-5177
Technical Data | NSN 5310-01-300-5177
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 1060 OR STEEL COMP 1561 OR STEEL COMP 1064 OR STEEL COMP 1065 OR STEEL COMP 1566 OR STEEL COMP 1069 OR STEEL COMP 1070 OR STEEL COMP 1572 OR STEEL COMP 1074 OR STEEL COMP 1075 OR STEEL COMP 1078 OR STEEL COMP 1080 OR STEEL COMP 1062 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | 66 FED STD ALL MATERIAL RESPONSES OVERALL |
SURFACE TREATMENT | ZINC AND CHROMATE OVERALL |
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | ASTM B633,TY 2,CL-FE/ZN ASSN STD SINGLE TREATMENT RESPONSE OVERALL |
HARDNESS RATING | 45.0 ROCKWELL C MINIMUM AND 53.0 ROCKWELL C MAXIMUM |
STYLE DESIGNATOR | 108 SPLIT HELICAL-RIGHT HAND |
HOLE DIAMETER | 1.525 INCHES MINIMUM AND 1.561 INCHES MAXIMUM |
OUTSIDE DIAMETER | 2.430 INCHES MAXIMUM |
MATERIAL THICKNESS | 0.375 INCHES NOMINAL |
DEPARTURE FROM CITED DESIGNATOR | AS DIFFERENTIATED BY SURFACE TREATMENT |
MANUFACTURERS CODE | 96906 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MS35338-57 |
Restrictions/Controls & Freight Information | NSN 5310-01-300-5177
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. |
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 | 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 5310-01-300-5177
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 |
A 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 |
A EA : Each |