Product Details | SPRING TENSION WASHER

5310-01-056-5125 A bent spring metal washer with a centrally located hole. It is designed to exert pressure axially when assembled in place.

Part Alternates: 11647936, 5310-01-056-5125, 01-056-5125, 5310010565125, 010565125

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 24 FEB 1978 01-056-5125

Drawings & Photos | NSN 5310-01-056-5125


Demand History | NSN 5310-01-056-5125

Part Number Request Date QTY Origin
5310-01-056-5125 2019-12-29 200 CA
5310-01-056-5125 2013-05-10 47 United States
5310-01-056-5125 2013-05-01 20 US
5310-01-056-5125 2013-05-01 50 US
5310-01-056-5125 2013-04-02 250 us
5310-01-056-5125 2012-08-10 250 United States
5310-01-056-5125 2012-03-20 250 DIBBS
5310-01-056-5125 2010-04-15 4 DIBBS
5310-01-056-5125 2010-04-15 20 DIBBS
5310-01-056-5125 2010-04-15 40 DIBBS
5310-01-056-5125 2010-04-08 4 DIBBS
5310-01-056-5125 2010-03-25 4 DIBBS
5310-01-056-5125 2009-12-28 16 DIBBS
5310-01-056-5125 2009-09-03 2 DIBBS

Cross Reference | NSN 5310-01-056-5125

Part Number Cage Code Manufacturer
11647936 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM

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Technical Data | NSN 5310-01-056-5125

Characteristic Specifications
MATERIAL STEEL OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-S-12133,GR A,CL 3 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR 17 SPRING TENSION
HOLE DIAMETER 0.645 INCHES MINIMUM AND 0.655 INCHES MAXIMUM
OUTSIDE DIAMETER 1.240 INCHES MINIMUM AND 1.260 INCHES MAXIMUM
OVERALL HEIGHT 0.170 INCHES MINIMUM AND 0.190 INCHES MAXIMUM
MATERIAL THICKNESS 0.090 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5310-01-056-5125

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 5310-01-056-5125

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 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
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.
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
Q
EA : Each