NSN 5310-01-440-4443 STSPOPW1003, 653110P, 65-3110P
Product Details | CONVEX WASHER
5310-01-440-4443 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: STSPOPW1003, 653110P, 65-3110P, 5310-01-440-4443, 01-440-4443, 5310014404443, 014404443
Hardware and Abrasives | Nuts and Washers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 14 JAN 1997 | 01-440-4443 | 15931 ( WASHER, CONVEX ) |
Drawings & Photos | NSN 5310-01-440-4443
Demand History | NSN 5310-01-440-4443
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5310-01-440-4443 | 2018-09-249 | 59 | DIBBS |
| 5310-01-440-4443 | 2013-11-310 | 41 | DIBBS |
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Related Products | NSN 5310-01-440-4443
Technical Data | NSN 5310-01-440-4443
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC POLYOLEFIN OVERALL |
| STYLE DESIGNATOR | 7 CONVEX |
| HOLE DIAMETER | 1.500 INCHES NOMINAL |
| OUTSIDE DIAMETER | 1.810 INCHES NOMINAL |
| MATERIAL THICKNESS | 0.560 INCHES NOMINAL |
| MANUFACTURERS CODE | 66398 |
| MFR SOURCE CONTROLLING REFERENCE | STSPOPW1003 |
Restrictions/Controls & Freight Information | NSN 5310-01-440-4443
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents 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 | 093486 | BOLTS,NUTS OR SCREWS, NOI (SUB 3) |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 573 | 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 5310-01-440-4443
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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
M EA : Each |