NSN 5310-01-105-1872 SS5103C10, 01-105-1872, 011051872

Product Details | RECESSED WASHER

5310-01-105-1872 A washer of any peripheral shape having a centrally located hole. Both bearing surfaces are parallel and flat, but one or both of the bearing surfaces must be broken by a counterbore, countersink, or similarly shaped recess. The thickness must not exceed 25 per cent of the outside diameter or the largest outside dimension. The maximum limit of the tolerance or range applied to the thickness and/or largest outside dimension must be used to determine compliance. Excludes WASHER, CONCAVE, RETAINER, PACKING, and thrust type washers. See also SPACER, SLEEVE; and SPACER, STEPPED.

Part Alternates: SS5103C10, 5310-01-105-1872, 01-105-1872, 5310011051872, 011051872

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
53	18 DEC 1980	01-105-1872	15933 ( WASHER, RECESSED )

Drawings & Photos | NSN 5310-01-105-1872

Part Number	Request Date	QTY	Origin
SS5103C10	2024-06-162	422	DIBBS
SS5103C10	2024-06-154	422	DIBBS
5310-01-105-1872	2024-03-73	8	US
SS5103C10	2019-12-360	486	DIBBS
SS5103C10	2019-11-308	486	DIBBS
5310-01-105-1872	2018-12-337	327	DIBBS
5310-01-105-1872	2018-11-319	327	DIBBS
5310-01-105-1872	2018-01-29	1336	DIBBS
SS5103C10	2017-11-317	16	Canada
SS5103C10	2016-09-266	4	United States
5310-01-105-1872	2008-12-350	10	US
5310-01-105-1872	2008-05-140	7018	DIBBS
5310-01-105-1872	2008-03-91	7891	US
SS5103C10	2008-03-81	7891	US
5310-01-105-1872	2008-03-79	7891	DIBBS

Cross Reference | NSN 5310-01-105-1872

Part Number	Cage Code	Manufacturer
SS5103C10	78286	SIKORSKY AIRCRAFT CORPORATION

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Related Products | NSN 5310-01-105-1872

5310-01-105-1873, 5310-01-105-1874, 5310-01-105-1875, 5310-01-105-1876, 5310-01-105-2097

Technical Data | NSN 5310-01-105-1872

Characteristic	Specifications
MATERIAL	STEEL CORROSION RESISTING OVERALL
SURFACE TREATMENT	PASSIVATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION	SS8435 MFR REF SINGLE TREATMENT RESPONSE OVERALL
STYLE DESIGNATOR	15 RECESS
HOLE DIAMETER	0.631 INCHES MINIMUM AND 0.643 INCHES MAXIMUM
OUTSIDE DIAMETER	1.062 INCHES NOMINAL
RECESS DIAMETER	0.765 INCHES MINIMUM AND 0.785 INCHES MAXIMUM
MATERIAL THICKNESS	0.080 INCHES NOMINAL
RECESS ANGLE	45.0 DEGREES NOMINAL
MANUFACTURERS CODE	78286
DESIGN CONTROL REFERENCE	SS5103C10

Restrictions/Controls & Freight Information | NSN 5310-01-105-1872

Restrictions
Freight

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:	A	Item does not contain precious metal
Criticality Code:	X	The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:	0	Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)

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	CT	U.S. Army Aviation and Missile Command (AIR) Redstone Arsenal, AL 35898-5230
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	V	Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 5310-01-105-1872

Category	Code	Description
Materiel Category and Inventory Manager	T	Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	0	Medical Materiel
Weapons Systems/End Item or Homogeneous Group	00	DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements Code	X	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 Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Reparability	Z	This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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	GC	TG:UH/60A BLACKHAWK
Price Validation	N	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 Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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
Stores Account Code	1	Marine Corps Stock Fund Account Item.
Combat Essentiality Code	2	Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management Code	B	All CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code	2	ICP/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 Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DM	U.S. Marine Corps
Service Organization	M	U.S. Marine Corps
Reparability	Z	Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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