NSN 5310-00-546-1550 505080, 00-546-1550, 005461550
Product Details | KEY WASHER
5310-00-546-1550 A washer of nonresilient material usually having two parallel bearing surfaces. The outside and/or inside edges have one or more protuberances. The ends and/or edges may be prebent at any angle or the protuberances may be prebent at any angle to the bearing surfaces. The keys or lugs may be fitted into keyways in adjacent material or they may be bent over after application to hold or lock one or more items in place. Excludes thrust type washer.
Part Alternates: 505080, 5310-00-546-1550, 00-546-1550, 5310005461550, 005461550
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-546-1550 | 01869 ( WASHER, KEY ) |
Drawings & Photos | NSN 5310-00-546-1550
Demand History | NSN 5310-00-546-1550
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5310-00-546-1550 | 2010-06-179 | 100 | DIBBS |
| 5310-00-546-1550 | 2010-02-54 | 148 | DIBBS |
| 5310-00-546-1550 | 2009-07-191 | 139 | DIBBS |
| 5310-00-546-1550 | 2008-01-16 | 29 | DIBBS |
| 5310-00-546-1550 | 2008-01-16 | 70 | DIBBS |
Cross Reference | NSN 5310-00-546-1550
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 505080 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Related Products | NSN 5310-00-546-1550
Technical Data | NSN 5310-00-546-1550
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS6357 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | 26.0 ROCKWELL C MINIMUM AND 33.0 ROCKWELL C MAXIMUM |
| STYLE DESIGNATOR | 142 KEY |
| EXTERNAL KEY QUANTITY | 3 |
| INTERNAL KEY QUANTITY | 3 |
| HOLE DIAMETER | 0.828 INCHES MINIMUM AND 0.838 INCHES MAXIMUM |
| OUTSIDE DIAMETER | 1.099 INCHES MINIMUM AND 1.109 INCHES MAXIMUM |
| EXTERNAL STRAIGHT KEY WIDTH | 0.125 INCHES NOMINAL |
| INTERNAL STRAIGHT KEY WIDTH | 0.125 INCHES NOMINAL |
| DISTANCE FROM CENTERLINE TO TOP OF INTERNAL KEY | 0.330 INCHES NOMINAL |
| OVERALL DISTANCE INCLUDING KEYS | 0.688 INCHES NOMINAL |
| MATERIAL THICKNESS | 0.040 INCHES MINIMUM AND 0.050 INCHES MAXIMUM |
| MANUFACTURERS CODE | 73030 |
| DESIGN CONTROL REFERENCE | 505080 |
Restrictions/Controls & Freight Information | NSN 5310-00-546-1550
| 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: | U | Precious 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 | U | 50 |
| 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 | ||
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5310-00-546-1550
Air Force
Navy| 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. |
| Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |