NSN 5340-00-871-3857 601324CC, 6013-24CC, 00-871-3857
Product Details | SPRING TENSION CLIP
5340-00-871-3857 A preformed item of semirigid material designed to retain, position, fasten, or support other items, such as cable(s), access cover(s), by its own inherent spring action. It may be fastened to a structure by bolt(s), clip(s), screw(s), and the like. For items conducting electric current, see CLIP, ELECTRICAL or CLAMP, ELECTRICAL. For items which partially surround an item, see STRAP, RETAINING. For items which entirely surround an item and do not have inherent spring tension, see CLAMP, LOOP. See also CLIP, RETAINING. Do not use if a more specific item name is available.
Part Alternates: 601324CC, 6013-24CC, 5340-00-871-3857, 00-871-3857, 5340008713857, 008713857
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 03 NOV 1967 | 00-871-3857 | 20815 ( CLIP, SPRING TENSION ) |
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Related Products | NSN 5340-00-871-3857
Technical Data | NSN 5340-00-871-3857
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY 170 OR COPPER ALLOY 172 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-C-533 FED SPEC ALL MATERIAL RESPONSES OVERALL |
| SURFACE TREATMENT | CADMIUM AND CHROMATE OVERALL |
| HOLE DIAMETER | 0.065 INCHES NOMINAL |
| WIDTH | 0.187 INCHES NOMINAL |
| OVERALL HEIGHT | 0.275 INCHES NOMINAL |
| MATERIAL THICKNESS | 0.010 INCHES NOMINAL |
| LENGTH | 0.217 INCHES NOMINAL |
| DISTANCE FROM LOOP CENTER TO END | 0.160 INCHES NOMINAL |
| LOOP/HOLDING DIMENSION | 0.195 INCHES NOMINAL |
| MANUFACTURERS CODE | 91506 |
| DESIGN CONTROL REFERENCE | 6013-24CC |
Restrictions/Controls & Freight Information | NSN 5340-00-871-3857
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There 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: | 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 | 094220 | CLIPS SHEET STEEL NOI |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | 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 5340-00-871-3857
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Q EA : Each |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |