Product Details | SPRING TENSION WASHER

5310-01-184-7713 A bent spring metal washer with a centrally located hole. It is designed to exert pressure axially when assembled in place.

Part Alternates: AM20010214, 2E2-34D PIECE 23, 2E234DPIECE23, 5310-01-184-7713, 01-184-7713, 5310011847713, 011847713

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 23 JUL 1984 01-184-7713

Drawings & Photos | NSN 5310-01-184-7713


Demand History | NSN 5310-01-184-7713

Part Number Request Date QTY Origin
2E2-34D PIECE 23 2021-11-319 30 DIBBS
AM20010214 2021-11-319 30 DIBBS
2E2-34D PIECE 23 2021-06-158 12 DIBBS
AM20010214 2021-06-158 12 DIBBS
2E2-34D PIECE 23 2021-04-101 18 DIBBS
AM20010214 2021-04-101 18 DIBBS
2E2-34D PIECE 23 2021-03-90 60 DIBBS
AM20010214 2021-03-90 60 DIBBS
2E2-34D PIECE 23 2021-03-75 60 DIBBS
AM20010214 2021-03-75 60 DIBBS
2E2-34D PIECE 23 2021-01-13 15 DIBBS
AM20010214 2021-01-13 15 DIBBS
2E2-34D PIECE 23 2020-12-362 18 DIBBS
AM20010214 2020-12-362 18 DIBBS
2E2-34D PIECE 23 2020-12-351 18 DIBBS
AM20010214 2020-12-351 18 DIBBS
2E2-34D PIECE 23 2020-07-190 18 DIBBS
AM20010214 2020-07-190 18 DIBBS

Cross Reference | NSN 5310-01-184-7713

Part Number Cage Code Manufacturer
2E2-34D PIECE 23 34712 OLDENBURG GROUP INCORPORATED DBA OLDENBURG - LAKE SHORE
AM20010214 02368 ROLEX COMPANY DIV ROLEX COMPANY
AM20010214 4XNY8 MATTHEW WARREN INC DBA MARYLAND PRECISION SPRING

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Technical Data | NSN 5310-01-184-7713

Characteristic Specifications
MATERIAL STEEL COMP 1075 OR STEEL COMP 6150 OR STEEL COMP 631 OVERALL
HARDNESS RATING 45.0 ROCKWELL C MINIMUM AND 48.0 ROCKWELL C MAXIMUM
STYLE DESIGNATOR 17 SPRING TENSION
HOLE DIAMETER 4.020 INCHES MINIMUM AND 4.034 INCHES MAXIMUM
OUTSIDE DIAMETER 7.852 INCHES MINIMUM AND 7.870 INCHES MAXIMUM
OVERALL HEIGHT 0.7085 INCHES MINIMUM AND 0.7245 INCHES MAXIMUM
MATERIAL THICKNESS 0.5130 INCHES MINIMUM AND 0.5190 INCHES MAXIMUM

Restrictions/Controls & Freight Information | NSN 5310-01-184-7713

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.
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 5310-01-184-7713

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