Product Details | LOCK WASHER

5310-00-209-6068 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: FFW84A, FF-W-84A, 177013PC24, 177013-PC24, 204068, 20406-8, 5310-00-209-6068, 00-209-6068, 5310002096068, 002096068

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-209-6068

Drawings & Photos | NSN 5310-00-209-6068


Demand History | NSN 5310-00-209-6068

Part Number Request Date QTY Origin
5310-00-209-6068 2023-08-230 99 DIBBS
5310-00-209-6068 2023-08-221 99 DIBBS
5310-00-209-6068 2021-03-83 67 DIBBS
5310-00-209-6068 2019-08-234 92 DIBBS
5310-00-209-6068 2018-09-256 89 DIBBS
5310-00-209-6068 2018-08-219 102 DIBBS
5310-00-209-6068 2018-03-63 70 DIBBS
5310-00-209-6068 2014-09-271 149 DIBBS
5310-00-209-6068 2014-06-159 136 DIBBS
5310-00-209-6068 2014-02-55 20 DIBBS
5310-00-209-6068 2013-07-184 46 DIBBS
5310-00-209-6068 2013-05-142 26 DIBBS
5310-00-209-6068 2013-01-07 35 DIBBS
5310-00-209-6068 2012-11-334 25 DIBBS
5310-00-209-6068 2012-11-320 26 DIBBS
5310-00-209-6068 2012-04-103 200 DIBBS
5310-00-209-6068 2012-02-46 25 DIBBS
5310-00-209-6068 2012-01-24 135 DIBBS
5310-00-209-6068 2012-01-05 66 DIBBS
5310-00-209-6068 2011-12-362 69 DIBBS
5310-00-209-6068 2011-10-286 69 DIBBS
5310-00-209-6068 2011-09-249 69 DIBBS
5310-00-209-6068 2011-07-207 47 DIBBS
5310-00-209-6068 2011-05-140 47 DIBBS
5310-00-209-6068 2011-02-59 50 DIBBS
5310-00-209-6068 2010-11-307 56 DIBBS
5310-00-209-6068 2010-02-41 265 DIBBS
5310-00-209-6068 2009-05-150 131 DIBBS
5310-00-209-6068 2008-08-214 318 DIBBS
5310-00-209-6068 2008-06-182 342 DIBBS
5310-00-209-6068 2008-05-148 331 DIBBS
5310-00-209-6068 2008-04-105 219 DIBBS
5310-00-209-6068 2008-03-80 289 DIBBS

Cross Reference | NSN 5310-00-209-6068

Part Number Cage Code Manufacturer
177013-PC24 9J755 ORIGINAL EQUIPMENT COMPONENTS CORP
177013PC24 53711 NAVAL SEA SYSTEMS COMMAND
20406-8 09017 EDO
FF-W-84A 06542 FEDERAL STANDARDS PROMULGATED BY GENERAL SERVICES

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5310-00-209-6068

Technical Data | NSN 5310-00-209-6068

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING OVERALL
STYLE DESIGNATOR 108 SPLIT HELICAL-RIGHT HAND
HOLE DIAMETER 0.255 INCHES MINIMUM AND 0.263 INCHES MAXIMUM
OUTSIDE DIAMETER 0.406 INCHES NOMINAL
MATERIAL THICKNESS 0.062 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5310-00-209-6068

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 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 XX
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 5310-00-209-6068

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 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
HD : 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.
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
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
HD : 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 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
HD : Each