Product Details | HELICAL COMPRESSION SPRING SEAT

5340-00-717-8325 A circular item, usually having a flat or grooved flange, boss(es), and/or counterbore designed to accommodate the end of the spring. It is used to position the spring, but does not encase the spring or restrain lateral motion. It may be used in conjunction with a RETAINER, HELICAL COMPRESSION SPRING. Excludes WASHER (1), (as modified); SEAT, BALL SOCKET and HOLDER, SPRING. See also ROTOR, ENGINE POPPET VALVE.

Part Alternates: 548538, 5340-00-717-8325, 00-717-8325, 5340007178325, 007178325

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-717-8325

Drawings & Photos | NSN 5340-00-717-8325


Cross Reference | NSN 5340-00-717-8325

Part Number Cage Code Manufacturer
548538 73030 HAMILTON SUNDSTRAND CORPORATION

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Technical Data | NSN 5340-00-717-8325

Characteristic Specifications
MATERIAL STEEL, AMS 6415
MATERIAL HARDNESS RATING 26.0 ROCKWELL C MINIMUM AND 33.0 ROCKWELL C MAXIMUM
STYLE DESIGNATOR N15 SEAT
OVERALL HEIGHT 0.3100 INCHES NOMINAL
END DIAMETER 0.2450 INCHES MINIMUM AND 0.2500 INCHES MAXIMUM
DISTANCE FROM END TO FIRST STEP 0.0400 INCHES MINIMUM AND 0.0450 INCHES MAXIMUM
FIRST STEP DIAMETER 0.4310 INCHES MINIMUM AND 0.43500 INCHES MAXIMUM
FIRST STEP LENGTH 0.2550 INCHES MINIMUM AND 0.2650 INCHES MAXIMUM
BORE DIAMETER 0.0600 INCHES MINIMUM AND 0.0650 INCHES MAXIMUM
COUNTERBORE LENGTH 0.1400 INCHES NOMINAL
SECOND COUNTERBORE LENGTH 0.1330 INCHES NOMINAL
COUNTERBORE DIAMETER 0.1340 INCHES MINIMUM AND 0.1440 INCHES MAXIMUM
SECOND COUNTERBORE DIAMETER 0.2070 INCHES MINIMUM AND 0.2130 INCHES MAXIMUM
DESIGN TYPE SOLID
SPECIAL FEATURES NOT CASEHARDENED; ONE HOLE 0.062 IN. DIA THRU 2ND COUNTERBORE
MANUFACTURERS CODE 73030
DESIGN CONTROL REFERENCE 548538

Restrictions/Controls & Freight Information | NSN 5340-00-717-8325

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
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
Criticality Code:YThe item does not have a nuclear hardened feature but does have other critical feature(s) 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 051080 FAUCETS,BIBCOCKS,GATES VALVES
Less than car load rating S 60
Less than truck load rating W Rating Variable
Water commodity Code 713 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
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5340-00-717-8325

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.
Materiel Management Aggregation CodePPTG:PROPELLER SYSTEMS
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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
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 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