Product Details | FINISHING WASHER

5310-01-487-6738 A washer or cone or disk shape with a centrally located hole, designed to accommodate a flat or oval head screw and provide additional bearing area on the material being fastened. It may or may not have a flush flange feature.

Part Alternates: 4F73463103A, 4F73463-103A, 5310-01-487-6738, 01-487-6738, 5310014876738, 014876738

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 14 AUG 2001 01-487-6738

Drawings & Photos | NSN 5310-01-487-6738


Cross Reference | NSN 5310-01-487-6738

Part Number Cage Code Manufacturer
4F73463-103A 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5310-01-487-6738

Technical Data | NSN 5310-01-487-6738

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 2024 AND ALUMINUM ALLOY 1230 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION -QQ-A-250/5 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT CHROMATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION MIL-C-5541,CL 3 MIL SPEC SINGLE TREATMENT RESPONSE OVERALL
STYLE DESIGNATOR 4 FINISHING
HOLE DIAMETER 0.252 INCHES MINIMUM AND 0.282 INCHES MAXIMUM
OUTSIDE DIAMETER 0.745 INCHES MINIMUM AND 0.770 INCHES MAXIMUM
OVERALL HEIGHT 0.132 INCHES NOMINAL
MATERIAL THICKNESS 0.025 INCHES NOMINAL
III END ITEM IDENTIFICATION AIRCRAFT, GALAXY C-5

Restrictions/Controls & Freight Information | NSN 5310-01-487-6738

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.
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
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 5310-01-487-6738

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 CodeTGTG:AF SICA RESIDUAL MMAC-WR-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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each