Product Details | WASHER

5310-01-194-8678

Part Alternates: 6493410310, 649-341-031-0, 6493410310AFI, 649-341-031-0AFI , 5310-01-194-8678, 01-194-8678, 5310011948678, 011948678

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 20 NOV 1984 01-194-8678

Demand History | NSN 5310-01-194-8678

Part Number Request Date QTY Origin
649-341-031-0 2019-12-346 889 DIBBS
649-341-031-0AFI 2019-12-346 889 DIBBS
649-341-031-0 2019-07-205 718 DIBBS
649-341-031-0AFI 2019-07-205 718 DIBBS
649-341-031-0 2019-01-30 50 DIBBS
649-341-031-0AFI 2019-01-30 50 DIBBS
5310-01-194-8678 2019-01-25 1 DIBBS-RFPs
5310-01-194-8678 2018-11-305 3048 DIBBS
5310-01-194-8678 2018-05-143 3139 DIBBS
5310-01-194-8678 2018-03-63 4872 DIBBS
5310-01-194-8678 2017-10-278 2912 DIBBS
5310-01-194-8678 2017-08-235 2505 DIBBS
5310-01-194-8678 2017-07-187 2505 DIBBS
5310-01-194-8678 2017-05-142 2505 DIBBS
5310-01-194-8678 2016-08-234 2505 DIBBS
5310-01-194-8678 2016-03-67 10000 DIBBS
5310-01-194-8678 2016-01-22 10000 DIBBS
6493410310 2015-11-307 3739 United States
6493410310AFI 2015-11-307 1 United States
5310-01-194-8678 2015-10-302 3739 DIBBS
5310-01-194-8678 2015-09-246 3057 DIBBS
5310-01-194-8678 2015-04-99 2470 DIBBS
5310-01-194-8678 2015-02-35 937 DIBBS
5310-01-194-8678 2014-12-337 1735 DIBBS
5310-01-194-8678 2014-07-197 774 DIBBS
5310-01-194-8678 2012-11-335 6749 DIBBS
5310-01-194-8678 2012-08-236 4929 DIBBS
5310-01-194-8678 2012-05-150 0 DIBBS
5310-01-194-8678 2011-08-220 3555 DIBBS
5310-01-194-8678 2011-05-137 1818 DIBBS
5310-01-194-8678 2011-04-111 586 DIBBS
5310-01-194-8678 2008-11-316 1441 DIBBS
5310-01-194-8678 2008-10-282 1143 DIBBS

Cross Reference | NSN 5310-01-194-8678

Part Number Cage Code Manufacturer
649-341-031-0 58828 CFM INTERNATIONAL, INC.
649-341-031-0AFI 14236 JET AVION CORPORATION DBA HEICO PARTS GROUP

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5310-01-194-8678

Restrictions/Controls & Freight Information | NSN 5310-01-194-8678

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
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 KH Defense Industrial Supply Center
Philadelphia, PA 19111
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 5310-01-194-8678

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each