Product Details | CONVEX WASHER

5310-01-184-7710 A washer which is round with a centrally located hole. One bearing surface is smooth, flat, and unbroken, the other bearing surface is smooth, unbroken, and is raised to form a curved or spherical contour. See also WASHER (1), CONCAVE. Excludes BEARING, WASHER THRUST.

Part Alternates: M45595/6-04, M45595604, MIL-W-45595/6, MILW455956, K397816, K39781-6, 5310-01-184-7710, 01-184-7710, 5310011847710, 011847710

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 23 JUL 1984 01-184-7710

Drawings & Photos | NSN 5310-01-184-7710


Demand History | NSN 5310-01-184-7710

Part Number Request Date QTY Origin
5310-01-184-7710 2025-11-316 1071 DIBBS
5310-01-184-7710 2025-11-308 1071 DIBBS
5310-01-184-7710 2025-09-245 1070 DIBBS
5310-01-184-7710 2025-08-236 1070 DIBBS
5310-01-184-7710 2023-09-270 403 US
5310-01-184-7710 2022-10-279 89 DIBBS
5310-01-184-7710 2022-09-265 793 DIBBS
5310-01-184-7710 2022-09-254 793 DIBBS
5310-01-184-7710 2022-02-39 348 DIBBS
5310-01-184-7710 2020-02-49 800 DIBBS
5310-01-184-7710 2019-03-76 313 DIBBS
5310-01-184-7710 2019-02-41 108 DIBBS
5310-01-184-7710 2018-06-161 316 DIBBS
5310-01-184-7710 2018-05-150 305 DIBBS
5310-01-184-7710 2018-01-16 554 DIBBS
5310-01-184-7710 2017-04-116 509 DIBBS
5310-01-184-7710 2016-12-350 287 DIBBS
5310-01-184-7710 2016-03-63 351 DIBBS
M45595604 2014-09-268 100 United States
5310-01-184-7710 2014-07-202 500 DIBBS
5310-01-184-7710 2014-07-183 450 DIBBS
5310-01-184-7710 2013-07-203 100 DIBBS
5310-01-184-7710 2013-07-203 200 DIBBS
5310-01-184-7710 2013-02-33 59 DIBBS
5310-01-184-7710 2013-02-33 513 DIBBS
M45595604 2009-10-288 20 US
5310-01-184-7710 2008-09-261 204 DIBBS

Cross Reference | NSN 5310-01-184-7710

Part Number Cage Code Manufacturer
K39781-6 15653 ALCOA GLOBAL FASTENERS, INC.
M45595/6-04 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-W-45595/6 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY

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Restrictions/Controls & Freight Information | NSN 5310-01-184-7710

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
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:0Represents 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
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 5310-01-184-7710

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
1
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 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
1
EA : Each