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
53 15 MAY 1989 01-300-5177

Drawings & Photos | NSN 5310-01-300-5177


Demand History | NSN 5310-01-300-5177

Part Number Request Date QTY Origin
MS3533857 2024-09-26 300 US
MS3533857 2022-11-09 24 US
5310-01-300-5177 2009-11-24 300 DIBBS
5310-01-300-5177 2009-10-01 20 DIBBS
5310-01-300-5177 2008-09-07 70 DIBBS
MS3533857 2006-10-17 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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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: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.
Automatic Data Processing Equipment:0Represents 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 Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
A
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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
A
EA : Each