NSN 5310-01-170-8544 SS5103D06, SS5103-D06, 01-170-8544
Product Details | RECESSED WASHER
5310-01-170-8544 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: SS5103D06, SS5103-D06, 5310-01-170-8544, 01-170-8544, 5310011708544, 011708544
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 30 JAN 1984 | 01-170-8544 | 15933 ( WASHER, RECESSED ) |
Drawings & Photos | NSN 5310-01-170-8544
Cross Reference | NSN 5310-01-170-8544
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| SS5103-D06 | 78286 | SIKORSKY AIRCRAFT CORPORATION |
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Technical Data | NSN 5310-01-170-8544
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY 5052 OVERALL |
| STYLE DESIGNATOR | 15 RECESS |
| HOLE DIAMETER | 0.378 INCHES MINIMUM AND 0.388 INCHES MAXIMUM |
| OUTSIDE DIAMETER | 0.687 INCHES NOMINAL |
| RECESS DIAMETER | 0.483 INCHES MINIMUM AND 0.495 INCHES MAXIMUM |
| MATERIAL THICKNESS | 0.080 INCHES NOMINAL |
| RECESS ANGLE | 90.0 DEGREES NOMINAL |
Restrictions/Controls & Freight Information | NSN 5310-01-170-8544
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 5310-01-170-8544
Navy| 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 |