Product Details | WASHER

5310-01-106-7333

Part Alternates: 20060401, 2006040-1, 20060403, 2006040-3, 20060405, 2006040-5 , 5310-01-106-7333, 01-106-7333, 5310011067333, 011067333

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 24 JAN 1981 01-106-7333

Demand History | NSN 5310-01-106-7333

Part Number Request Date QTY Origin
5310-01-106-7333 2020-02-57 10 US
5310-01-106-7333 2019-07-211 10 US
5310-01-106-7333 2019-07-206 10 Singapore
5310-01-106-7333 2019-02-39 10 Singapore
20060401 2019-02-39 10 US
5310-01-106-7333 2019-02-36 10 US
5310-01-106-7333 2018-10-276 451 DIBBS
5310-01-106-7333 2018-05-142 385 DIBBS
5310-01-106-7333 2018-05-134 385 DIBBS
5310-01-106-7333 2014-04-103 525 DIBBS
5310-01-106-7333 2013-06-176 318 DIBBS
5310-01-106-7333 2011-11-320 436 DIBBS
5310-01-106-7333 2011-07-202 10 US
20060405 2008-04-120 30 US
5310-01-106-7333 2008-04-120 30 US

Cross Reference | NSN 5310-01-106-7333

Part Number Cage Code Manufacturer
2006040-1 17576 GOODRICH CORP DBA GOODRICH CORP
2006040-3 17576 GOODRICH CORP DBA GOODRICH CORP
2006040-5 17576 GOODRICH CORP DBA GOODRICH CORP

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Restrictions/Controls & Freight Information | NSN 5310-01-106-7333

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:AItem does not contain precious metal
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 SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 5310-01-106-7333

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
A
EA : Each