Product Details | LOCK WASHER

5310-00-272-4113 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: 120384, 5310-00-272-4113, 00-272-4113, 5310002724113, 002724113

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 22 JUL 1973 00-272-4113

Drawings & Photos | NSN 5310-00-272-4113


Demand History | NSN 5310-00-272-4113

Part Number Request Date QTY Origin
120384 2024-05-129 1993 DIBBS
120384 2024-04-114 1993 DIBBS
120384 2024-04-93 2531 DIBBS
120384 2024-01-29 1449 DIBBS
120384 2023-12-346 1085 DIBBS
5310-00-272-4113 2023-09-268 6000 United States
120384 2022-04-102 3865 DIBBS
120384 2020-04-99 549 DIBBS
120384 2019-08-241 2342 DIBBS
120384 2019-05-150 2342 DIBBS
120384 2019-03-73 2342 DIBBS
120384 2019-01-10 2342 DIBBS
5310-00-272-4113 2018-11-305 1201 DIBBS
5310-00-272-4113 2018-09-266 2342 DIBBS
5310-00-272-4113 2018-08-214 2100 DIBBS
5310-00-272-4113 2018-05-144 2242 DIBBS
5310-00-272-4113 2018-03-63 2242 DIBBS
5310-00-272-4113 2017-05-134 2342 DIBBS
5310-00-272-4113 2017-05-130 779 DIBBS
5310-00-272-4113 2017-03-88 1563 DIBBS
5310-00-272-4113 2011-09-272 65 United States
5310-00-272-4113 2011-08-234 597 DIBBS
5310-00-272-4113 2010-10-291 250 US
5310-00-272-4113 2010-06-159 1004 DIBBS
5310-00-272-4113 2010-04-93 182 DIBBS
5310-00-272-4113 2009-06-161 1124 DIBBS
5310-00-272-4113 2008-12-339 2707 DIBBS
5310-00-272-4113 2008-03-70 1074 DIBBS
120384 2007-12-355 1605 us

Cross Reference | NSN 5310-00-272-4113

Part Number Cage Code Manufacturer
120384 01227 NAPCO INTL INC
120384 95201 NAPCO INTERNATIONAL LLC

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Technical Data | NSN 5310-00-272-4113

Characteristic Specifications
MATERIAL STEEL OVERALL
STYLE DESIGNATOR 108 SPLIT HELICAL-RIGHT HAND
HOLE DIAMETER 0.513 INCHES NOMINAL
OUTSIDE DIAMETER 0.869 INCHES NOMINAL
MATERIAL THICKNESS 0.157 INCHES NOMINAL
MANUFACTURERS CODE 95201
DESIGN CONTROL REFERENCE 120384

Restrictions/Controls & Freight Information | NSN 5310-00-272-4113

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 KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5310-00-272-4113

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
1
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
1
EA : Each