Product Details | HELICAL COMPRESSION SPRING RETAINER

5340-01-606-5550 A cylindrical item specifically designed to fit over the end of, and completely encase the spring. The open end is usually flanged, the opposite end may be closed or have an orifice to accommodate a guide, plunger, or the like. It is used to position the spring and restrain lateral motion. It may provide a seat for the spring. Excludes HOLDER, SPRING.

Part Alternates: 100600 F REV F ITEM NO. 5 , 100600FREVFITEMNO5, 101561, 5340-01-606-5550, 01-606-5550, 5340016065550, 016065550

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 2012142 01-606-5550

Demand History | NSN 5340-01-606-5550

Part Number Request Date QTY Origin
100600 F REV F ITEM NO. 5 2024-06-165 422 DIBBS
101561 2024-06-165 422 DIBBS
100600 F REV F ITEM NO. 5 2023-05-124 411 DIBBS
101561 2023-05-124 411 DIBBS
100600 F REV F ITEM NO. 5 2022-08-230 303 DIBBS
101561 2022-08-230 303 DIBBS
100600 F REV F ITEM NO. 5 2021-12-336 307 DIBBS
101561 2021-12-336 307 DIBBS
5340-01-606-5550 2018-05-150 1000 DIBBS
5340-01-606-5550 2018-05-122 244 DIBBS
5340-01-606-5550 2018-03-72 100 DIBBS
5340-01-606-5550 2018-03-65 96 DIBBS
5340-01-606-5550 2018-02-46 48 DIBBS
5340-01-606-5550 2017-06-164 288 DIBBS
5340-01-606-5550 2017-06-155 288 DIBBS
5340-01-606-5550 2014-01-28 100 DIBBS

Cross Reference | NSN 5340-01-606-5550

Part Number Cage Code Manufacturer
100600 F REV F ITEM NO. 5 1FA43 INDUSTRIAL CLUTCH & BRAKE INC DBA FRICTION MATERIALS CO OF LONG
101561 1FA43 INDUSTRIAL CLUTCH & BRAKE INC DBA FRICTION MATERIALS CO OF LONG

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Technical Data | NSN 5340-01-606-5550

Characteristic Specifications
III END ITEM IDENTIFICATION CLUTCH
III PART NAME ASSIGNED BY CONTROLLING AGENCY SPRING

Restrictions/Controls & Freight Information | NSN 5340-01-606-5550

Category Code Description
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.
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 095190 HARDWARE, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 579 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 5340-01-606-5550

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each