NSN 2510-00-735-0470 2263461, 7350470, 00-735-0470
Product Details | LEAF SPRING ASSEMBLY
2510-00-735-0470 A series or combination of two or more leaves of resilient metal clamped or bolted together, designed to be mounted between axle and frame of a vehicle.
Part Alternates: 2263461, 7350470, 2510-00-735-0470, 00-735-0470, 2510007350470, 007350470
Vehicular Equipment Components | Vehicular Cab, Body, and Frame Structural Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 01 JAN 1963 | 00-735-0470 | 11060 ( SPRING ASSEMBLY, LEAF ) |
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Related Products | NSN 2510-00-735-0470
Technical Data | NSN 2510-00-735-0470
| Characteristic | Specifications |
|---|---|
| MATERIAL HARDNESS RATING | 41.8 ROCKWELL C MINIMUM AND 47.2 ROCKWELL C MAXIMUM |
| DESIGN TYPE | MAINSPRING |
| SPRING DEFLECTION RATE | 2475.000 POUNDS PER INCH NOMINAL |
| ELLIPTIC SHAPE | SEMI |
| REBOUND CLIP QUANTITY | 4 |
| SPRING LENGTH UNDER LOAD | 48.000 INCHES NOMINAL |
| MANUFACTURERS CODE | 19207 |
| DESIGN CONTROL REFERENCE | 7350470 |
Restrictions/Controls & Freight Information | NSN 2510-00-735-0470
| 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: | U | Precious 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 | 178000 | SPRINGS NOI STL O/T WIRE |
| Less than car load rating | T | 55 |
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 579 | unknown |
| Originating Activity Code | XX | |
| 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 2510-00-735-0470
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
| Issue Repair, or Requisition | R9 | Integrated Manager reparable item. Includes Defense Logistics Agency-managed items which are reportable in non-RFI condition to appropriate Defense Supply Center per NAVSUP instructions for return of excess material to DLA. |
| Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |