Product Details | SUPPORT WASHER

5310-01-533-4113

Part Alternates: 025997773800, 0259977738-00, 1KP198, 5310-01-533-4113, 01-533-4113, 5310015334113, 015334113

Hardware and Abrasives | Nuts and Washers

Supply Group (FSG) NSN Assign. NIIN
53 14 SEP 2005 01-533-4113

Demand History | NSN 5310-01-533-4113

Part Number Request Date QTY Origin
0259977738-00 2025-11-325 296 DIBBS
1KP198 2025-11-325 296 DIBBS
0259977738-00 2025-11-317 296 DIBBS
1KP198 2025-11-317 296 DIBBS
0259977738-00 2025-03-86 373 DIBBS
1KP198 2025-03-86 373 DIBBS
0259977738-00 2024-06-156 20 DIBBS
1KP198 2024-06-156 20 DIBBS
0259977738-00 2024-05-140 20 DIBBS
1KP198 2024-05-140 20 DIBBS
0259977738-00 2024-01-23 17 DIBBS
1KP198 2024-01-23 17 DIBBS
0259977738-00 2023-09-260 78 DIBBS
1KP198 2023-09-260 78 DIBBS
0259977738-00 2023-05-141 68 DIBBS
1KP198 2023-05-141 68 DIBBS
0259977738-00 2023-01-16 52 DIBBS
1KP198 2023-01-16 52 DIBBS
0259977738-00 2023-01-10 474 DIBBS
1KP198 2023-01-10 474 DIBBS
0259977738-00 2022-09-263 90 DIBBS
1KP198 2022-09-263 90 DIBBS
0259977738-00 2022-06-166 312 DIBBS
1KP198 2022-06-166 312 DIBBS
0259977738-00 2021-03-83 466 DIBBS
1KP198 2021-03-83 466 DIBBS
0259977738-00 2019-05-122 278 DIBBS
1KP198 2019-05-122 278 DIBBS
0259977738-00 2019-01-09 205 DIBBS
1KP198 2019-01-09 205 DIBBS
5310-01-533-4113 2018-06-178 397 DIBBS
5310-01-533-4113 2017-05-151 187 DIBBS
5310-01-533-4113 2017-01-05 191 DIBBS

Cross Reference | NSN 5310-01-533-4113

Part Number Cage Code Manufacturer
0259977738-00 535V1 PLASAN NORTH AMERICA, INC.
0259977738-00 6W728 BAE SYSTEMS SURVIVABILITY SYSTEMS LLC
1KP198 45152 OSHKOSH CORPORATION
1KP198 75Q65 OSHKOSH DEFENSE, LLC

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Technical Data | NSN 5310-01-533-4113

Characteristic Specifications
III END ITEM IDENTIFICATION 2320-01-465-2174 MK23, 2320-01-465-2176 MK25
III PART NAME ASSIGNED BY CONTROLLING AGENCY BELLY DEFLECTOR,OVERLAP 2

Restrictions/Controls & Freight Information | NSN 5310-01-533-4113

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 194130 WASHERS/GASKETS/MAINT I/C ENG SUB1
Less than car load rating
Less than truck load rating H 110.0
Water commodity Code 573 unknown
Originating Activity Code PA Marine Corps Logistics Base
Albany, GA 31704-1128
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 5310-01-533-4113

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 Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code9ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis.
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
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
Category Code Description
Cognizance Codes9ONavy-owned stocks of consumable material managed by the Marine Corps within the MarineCorps Logistics Support Base, Atlantic
Naval Inventory Control Point, Mechanicsburg
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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