Product Details | SHOULDERED WASHER

5310-00-121-7629 A washer, round in shape, and having a centrally located hole. One bearing surface is flat and unbroken, the other surface is in the form of a raised shoulder (boss) having a flat bearing surface. The thickness of the shoulder (boss) must not exceed 25 percent of the shoulder (boss) diameter. For items having a shoulder (boss) of greater thickness, use BEARING, SLEEVE; BUSHING SLEEVE; or SPACER, SLEEVE. Excludes INSULATOR, WASHER and thrust type washers.

Part Alternates: 26187, 26-187, 5310-00-121-7629, 00-121-7629, 5310001217629, 001217629

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 NOV 1968 00-121-7629

Drawings & Photos | NSN 5310-00-121-7629


Demand History | NSN 5310-00-121-7629

Part Number Request Date QTY Origin
5310-00-121-7629 2011-05-147 1065 DIBBS
5310-00-121-7629 2010-12-337 770 DIBBS
5310-00-121-7629 2010-10-300 740 DIBBS
5310-00-121-7629 2008-04-105 63 DIBBS

Cross Reference | NSN 5310-00-121-7629

Part Number Cage Code Manufacturer
26-187 97153 GOODRICH CORPORATION DBA GOODRICH AEROSPACE

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Technical Data | NSN 5310-00-121-7629

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 2024 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-A-200/3 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT ANODIZE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION ES6,45HARD,FSCM 97153 MFR REF SINGLE TREATMENT RESPONSE OVERALL
STYLE DESIGNATOR 8 SHOULDERED
HOLE DIAMETER 0.314 INCHES MINIMUM AND 0.316 INCHES MAXIMUM
SHOULDER DIAMETER 0.900 INCHES NOMINAL
OUTSIDE DIAMETER 1.012 INCHES MINIMUM AND 1.017 INCHES MAXIMUM
SHOULDER HEIGHT 0.125 INCHES NOMINAL
MATERIAL THICKNESS 0.084 INCHES MINIMUM AND 0.094 INCHES MAXIMUM
III HEAT TREATMENT T-4 SOLUTION HEAT TREATED, NATURAL AGED
MANUFACTURERS CODE 97153
DESIGN CONTROL REFERENCE 26-187

Restrictions/Controls & Freight Information | NSN 5310-00-121-7629

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:UPrecious metal type is unknown
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 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code KE Naval ICP
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 5310-00-121-7629

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each