Product Details | SPRING TENSION WASHER

5310-01-371-2874 A bent spring metal washer with a centrally located hole. It is designed to exert pressure axially when assembled in place.

Part Alternates: SSP73205177, SSP-73205-177, 5310-01-371-2874, 01-371-2874, 5310013712874, 013712874

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 10 FEB 1993 01-371-2874

Drawings & Photos | NSN 5310-01-371-2874


Demand History | NSN 5310-01-371-2874

Part Number Request Date QTY Origin
5310-01-371-2874 2013-01-31 2700 DIBBS
5310-01-371-2874 2012-11-319 1258 DIBBS
5310-01-371-2874 2012-08-244 1258 DIBBS
5310-01-371-2874 2012-07-212 405 DIBBS
5310-01-371-2874 2012-07-191 583 DIBBS
5310-01-371-2874 2012-05-125 1005 DIBBS
5310-01-371-2874 2010-04-118 100 US
5310-01-371-2874 2010-01-30 945 DIBBS
5310-01-371-2874 2009-07-211 1000 DIBBS

Cross Reference | NSN 5310-01-371-2874

Part Number Cage Code Manufacturer
SSP-73205-177 02368 ROLEX COMPANY DIV ROLEX COMPANY
SSP-73205-177 4XNY8 MATTHEW WARREN INC DBA MARYLAND PRECISION SPRING
SSP-73205-177 51258 MARYLAND PRECISION SPRING CO INC AN AFFIL OF CHESTNUT GROUP INC

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Technical Data | NSN 5310-01-371-2874

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING OVERALL
SURFACE TREATMENT ZINC OVERALL
HARDNESS RATING 40.0 ROCKWELL C MINIMUM AND 48.0 ROCKWELL C MAXIMUM
STYLE DESIGNATOR 17 SPRING TENSION
HOLE DIAMETER 0.126 INCHES NOMINAL
OUTSIDE DIAMETER 0.276 INCHES NOMINAL
OVERALL HEIGHT 0.025 INCHES MINIMUM AND 0.030 INCHES MAXIMUM
MATERIAL THICKNESS 0.020 INCHES NOMINAL
SPECIAL FEATURES THIS WASHER IS MADE OF 17-7 PRECIPITATION HARDENED (PH) STAINLESS STEEL,PROVIDE THE STRENGTH OF HEAT-TREATED STEEL AND THE CORROSION RESISTANCE OF OF A STAINLESS STEEL; CAN BE USED IN ATMOSPHERE WHERE PLAIN STEEL MO MATTER HOW WLL PLATED CANNOT SURVIVE

Restrictions/Controls & Freight Information | NSN 5310-01-371-2874

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:UPrecious metal type is unknown
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 ZG Germany
ZH
ZJ
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 5310-01-371-2874

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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each