NSN 5310-01-464-7942 531A0117H09, 01-464-7942, 014647942
Product Details | SEAL WASHER
5310-01-464-7942 A washer of various shapes having a centrally located hole. It is primarily used as a seat for a bolt or screw to distribute pressure and has a sealing element. It may be used in connection with metallic washers to which it can be bonded.
Part Alternates: 531A0117H09, 5310-01-464-7942, 01-464-7942, 5310014647942, 014647942
Hardware and Abrasives | Nuts and Washers
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 11 MAY 1999 | 01-464-7942 | 37917 ( WASHER, SEAL ) |
Demand History | NSN 5310-01-464-7942
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5310-01-464-7942 | 2015-07-182 | 25 | DIBBS |
Cross Reference | NSN 5310-01-464-7942
Part Number | Cage Code | Manufacturer |
---|---|---|
531A0117H09 | 23587 | FRICK CO |
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Related Products | NSN 5310-01-464-7942
Restrictions/Controls & Freight Information | NSN 5310-01-464-7942
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 |
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 | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
Less than car load rating | W | Rating Variable |
Less than truck load rating | W | Rating Variable |
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 5310-01-464-7942
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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |