NSN 5310-01-347-3779 MM11810A, MM118-10A, NS20286010A
Product Details | CONCAVE WASHER
5310-01-347-3779 A washer which is round with a centrally located hole. One bearing surface is smooth, flat, and unbroken, the other bearing surface is smooth, unbroken, and is recessed to form a curved or spherical contour. See also WASHER (1), CONVEX. Excludes WASHER (1), RECESSED and BEARING, WASHER, THRUST.
Part Alternates: MM11810A, MM118-10A, NS20286010A, NS202860-10A, AS1987910A, AS19879-10A, VN948BF10, 03A25710A, 03A257-10A, 5310-01-347-3779, 01-347-3779, 5310013473779, 013473779
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 21 OCT 1991 | 01-347-3779 | 15930 ( WASHER, CONCAVE ) |
Demand History | NSN 5310-01-347-3779
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5310-01-347-3779 | 2017-02-53 | 1 | DIBBS |
Cross Reference | NSN 5310-01-347-3779
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 03A257-10A | 1W025 | NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE |
| AS19879-10A | 10630 | ANILLO INDUSTRIES, INC. DBA ANILLO INDUSTRIES |
| MM118-10A | 58009 | MOELLER MANUFACTURING & SUPPLY INC. |
| NS202860-10A | 80539 | SPS TECHNOLOGIES, LLC DBA AEROSPACE FASTENERS GROUP |
| VN948BF10 | 92215 | ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS |
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Restrictions/Controls & Freight Information | NSN 5310-01-347-3779
| 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 | KH | Defense Industrial Supply Center Philadelphia, PA 19111 |
| 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 5310-01-347-3779
Air Force| 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 | 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 |
1 EA : Each |