Product Details | LOCK WASHER

5310-00-655-6151 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: MS3533565, MS35335-65, AU27AR301, AU27AR30110855, AU27AR301-10855, FFW100, FF-W-100, 0740796, 82463611, 824636-11, 5310-00-655-6151, 00-655-6151, 5310006556151, 006556151

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-655-6151

Drawings & Photos | NSN 5310-00-655-6151


Demand History | NSN 5310-00-655-6151

Part Number Request Date QTY Origin
5310-00-655-6151 2025-02-44 3334 DIBBS
5310-00-655-6151 2024-11-319 2262 DIBBS
5310-00-655-6151 2024-02-37 834 DIBBS
5310-00-655-6151 2024-01-15 2708 DIBBS
5310-00-655-6151 2023-04-117 9815 DIBBS
5310-00-655-6151 2023-04-106 4167 DIBBS
5310-00-655-6151 2023-01-16 5648 DIBBS
5310-00-655-6151 2022-10-289 4167 DIBBS
5310-00-655-6151 2022-02-47 3 United States
5310-00-655-6151 2022-02-47 2 United States
5310-00-655-6151 2021-07-196 3181 DIBBS
5310-00-655-6151 2021-02-39 13447 DIBBS
5310-00-655-6151 2019-01-13 12169 DIBBS
5310-00-655-6151 2017-05-151 5810 DIBBS
5310-00-655-6151 2017-04-93 9282 DIBBS
FFW100 2014-07-196 42 United States
FFW100 2014-06-175 55 United States
5310-00-655-6151 2013-11-330 13569 DIBBS
MS3533565 2013-01-10 100 US
5310-00-655-6151 2012-09-261 9122 DIBBS
5310-00-655-6151 2012-06-181 4673 DIBBS
MS3533565 2011-03-87 25 United States
5310-00-655-6151 2010-09-270 12933 DIBBS
5310-00-655-6151 2010-06-162 5490 DIBBS
5310-00-655-6151 2009-09-259 200 US
5310-00-655-6151 2008-11-330 8440 DIBBS
5310-00-655-6151 2008-09-267 3123 DIBBS
5310-00-655-6151 2008-04-105 13537 DIBBS
5310-00-655-6151 2008-02-36 2308 DIBBS

Cross Reference | NSN 5310-00-655-6151

Part Number Cage Code Manufacturer
0740796 S3002 GENERAL DYNAMICS EUROPEAN,LAND-SYSTEMS-MOWAG GMBH
824636-11 56232 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
AU27AR301 10855 CARRIER CORPORATION DIV CARRIER TRANSICOLD DIVISION
AU27AR301-10855 19422 DEMARKUS CORP REFRIGERATION ENGINEERING CORP
FF-W-100 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
MS35335-65 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Technical Data | NSN 5310-00-655-6151

Characteristic Specifications
MATERIAL STEEL COMP 410 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION 66 FED STD SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-35,TY 2 FED SPEC SINGLE TREATMENT RESPONSE OR QQ-P-35,TY 3 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
HARDNESS RATING 40.0 ROCKWELL C MINIMUM AND 50.0 ROCKWELL C MAXIMUM
STYLE DESIGNATOR 100 FLAT EXTERNAL TEETH
HOLE DIAMETER 0.513 INCHES MINIMUM AND 0.530 INCHES MAXIMUM
OUTSIDE DIAMETER 0.880 INCHES MINIMUM AND 0.900 INCHES MAXIMUM
MATERIAL THICKNESS 0.037 INCHES MINIMUM AND 0.045 INCHES MAXIMUM
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE FF-W-100
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS35335-65

Restrictions/Controls & Freight Information | NSN 5310-00-655-6151

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 5310-00-655-6151

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
Q
EA : 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
Q
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
Q
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 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
Q
EA : Each