Product Details | LOCK WASHER

5310-01-368-3048 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: 88223312, 88-22331-2, 5310-01-368-3048, 01-368-3048, 5310013683048, 013683048

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 28 NOV 1992 01-368-3048

Drawings & Photos | NSN 5310-01-368-3048


Demand History | NSN 5310-01-368-3048

Part Number Request Date QTY Origin
5310-01-368-3048 2024-10-299 320 United States
5310-01-368-3048 2021-05-129 96 DIBBS
5310-01-368-3048 2021-01-12 25 DIBBS
5310-01-368-3048 2020-09-247 11 DIBBS
5310-01-368-3048 2020-07-202 8 DIBBS
5310-01-368-3048 2020-07-187 2 DIBBS
5310-01-368-3048 2020-03-91 3 DIBBS
5310-01-368-3048 2020-01-09 1 DIBBS
5310-01-368-3048 2019-12-346 2 DIBBS
5310-01-368-3048 2019-12-339 2 DIBBS
5310-01-368-3048 2019-11-318 2 DIBBS
5310-01-368-3048 2019-09-269 2 DIBBS
5310-01-368-3048 2019-09-261 2 DIBBS
5310-01-368-3048 2019-08-240 2 DIBBS
5310-01-368-3048 2019-08-240 8 DIBBS
5310-01-368-3048 2019-08-220 1 DIBBS
5310-01-368-3048 2019-08-220 2 DIBBS
5310-01-368-3048 2019-07-197 1 DIBBS
5310-01-368-3048 2019-06-177 8 DIBBS
5310-01-368-3048 2019-06-169 2 DIBBS
5310-01-368-3048 2019-06-161 2 DIBBS
5310-01-368-3048 2019-05-134 1 DIBBS
5310-01-368-3048 2019-05-128 8 DIBBS
5310-01-368-3048 2019-05-126 3 DIBBS
5310-01-368-3048 2019-05-121 3 DIBBS
5310-01-368-3048 2019-04-118 8 DIBBS
5310-01-368-3048 2019-04-101 3 DIBBS
5310-01-368-3048 2019-03-84 1 DIBBS
5310-01-368-3048 2019-03-66 2 DIBBS
5310-01-368-3048 2019-02-59 1 DIBBS
5310-01-368-3048 2019-02-44 2 DIBBS
5310-01-368-3048 2019-01-23 3 DIBBS
5310-01-368-3048 2019-01-10 2 DIBBS
5310-01-368-3048 2018-12-345 2 DIBBS
5310-01-368-3048 2018-11-332 2 DIBBS
5310-01-368-3048 2018-11-329 1 DIBBS
5310-01-368-3048 2018-10-288 1 DIBBS
5310-01-368-3048 2018-08-217 2 DIBBS
5310-01-368-3048 2018-07-210 2 DIBBS
5310-01-368-3048 2018-07-192 1 DIBBS
5310-01-368-3048 2018-05-144 2 DIBBS
5310-01-368-3048 2018-05-142 2 DIBBS
5310-01-368-3048 2018-05-135 5 DIBBS
5310-01-368-3048 2018-05-133 5 DIBBS
5310-01-368-3048 2018-05-127 2 DIBBS
5310-01-368-3048 2018-04-115 2 DIBBS
5310-01-368-3048 2018-02-57 1 DIBBS
5310-01-368-3048 2018-02-57 3 DIBBS
5310-01-368-3048 2018-02-52 1 DIBBS
5310-01-368-3048 2018-02-52 2 DIBBS
5310-01-368-3048 2018-02-52 10 DIBBS
5310-01-368-3048 2018-02-52 100 DIBBS
5310-01-368-3048 2017-12-341 1 DIBBS
5310-01-368-3048 2017-11-316 1 DIBBS
5310-01-368-3048 2017-11-316 2 DIBBS
5310-01-368-3048 2017-10-292 2 DIBBS
5310-01-368-3048 2017-10-288 2 DIBBS
5310-01-368-3048 2017-09-247 3 DIBBS
5310-01-368-3048 2017-08-215 2 DIBBS
5310-01-368-3048 2017-07-207 2 DIBBS
5310-01-368-3048 2017-07-207 14 DIBBS
88223312 2009-08-243 20000 US
5310-01-368-3048 2009-08-239 22100 DIBBS
5310-01-368-3048 2009-08-219 22708 DIBBS
5310-01-368-3048 2009-03-77 22708 DIBBS
5310-01-368-3048 2008-10-294 15873 DIBBS

Cross Reference | NSN 5310-01-368-3048

Part Number Cage Code Manufacturer
88-22331-2 30554 DEPARTMENT OF DEFENSE PROJECT MANAGER-MOBILE ELECTRIC POWER

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Technical Data | NSN 5310-01-368-3048

Characteristic Specifications
MATERIAL STEEL COMP 1060 OR STEEL COMP 1064 OR STEEL COMP 1065 OR STEEL COMP 1566 OR STEEL COMP 1069 OR STEEL COMP 1070 OR STEEL COMP 1074 OR STEEL COMP 1075 OR STEEL COMP 1078 OR STEEL COMP 1080 OVERALL
SURFACE TREATMENT ZINC OVERALL
HARDNESS RATING 45.0 ROCKWELL C MINIMUM AND 53.0 ROCKWELL C MAXIMUM
STYLE DESIGNATOR 108 SPLIT HELICAL-RIGHT HAND
HOLE DIAMETER 10.2 MILLIMETERS MINIMUM AND 10.6 MILLIMETERS MAXIMUM
OUTSIDE DIAMETER 18.0 MILLIMETERS MAXIMUM
MATERIAL THICKNESS 2.05 MILLIMETERS MINIMUM AND 2.35 MILLIMETERS MAXIMUM

Restrictions/Controls & Freight Information | NSN 5310-01-368-3048

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 093486 BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 573 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 5310-01-368-3048

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
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
Q
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
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
Q
EA : Each