NSN 5360-00-712-5747 33542, 5112787, 5114124
Product Details | TORSION HELICAL SPRING
5360-00-712-5747 An open-or close-wound coil spring consisting of one or more helical coils, wound from different shapes and types of material and finished at the ends, designed to exert pressure in a rotating direction around the coil axis. Excludes springs designed for thermal actuation (springs in which the torsion forces are counteracted by changes in temperature) and SPRING, REINFORCING, HOSE.20210050018Guns, through 30mm53600034Coil, Flat, Leaf, and Wire Springs
Part Alternates: 33542, 5112787, 5114124, 5360-00-712-5747, 00-712-5747, 5360007125747, 007125747
Hardware and Abrasives | Coil, Flat, Leaf, and Wire Springs
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1961 | 00-712-5747 | 04228 ( SPRING, HELICAL, TORSION ) |
Drawings & Photos | NSN 5360-00-712-5747
Demand History | NSN 5360-00-712-5747
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 33542 | 2022-11-317 | 120 | DIBBS |
| 5114124 | 2022-11-317 | 120 | DIBBS |
| 5360-00-712-5747 | 2015-10-302 | 118 | DIBBS |
Cross Reference | NSN 5360-00-712-5747
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 33542 | 13841 | TIFFIN PARTS, L.L.C. DIV SUBSIDIARY OF PETTIBONE CORP. |
| 5112787 | 24617 | GENERAL MOTORS CORP |
| 5112787 | 72582 | MTU AMERICA INC. |
| 5112787 | D9182 | BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT |
| 5114124 | 23862 | MILITARY VEHICLES OPN GENERAL MOTORS TRUCK AND BUS GROUP |
| 5114124 | 24617 | GENERAL MOTORS CORP |
| 5114124 | 72582 | MTU AMERICA INC. |
| 5114124 | 7X677 | GENERAL MOTORS LLC DBA GENERAL MOTORS |
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Related Products | NSN 5360-00-712-5747
Technical Data | NSN 5360-00-712-5747
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | C1A SINGLE TORSION LEFT HAND |
| INSIDE DIAMETER | 0.580 INCHES NOMINAL |
| SPRING FREE LENGTH | 0.700 INCHES NOMINAL |
| SPRING FREE OUTSIDE DIAMETER | 0.724 INCHES NOMINAL |
| HOOK RADIUS | 0.060 INCHES NOMINAL OVERALL |
| END LENGTH FROM FIRST BEND TO SECOND BEND OR END | 0.460 INCHES NOMINAL OVERALL |
| END LENGTH FROM SECOND BEND TO THIRD BEND OR END | 0.192 INCHES NOMINAL OVERALL |
| END STYLE | G13 STRAIGHT BEND END (LEFT) FIRST END G20 MACHINE LOOP END SECOND END |
| COIL HELIX DIRECTION | LEFT-HAND |
| COIL QUANTITY | 6-3/20 |
| END ANGULAR RELATIONSHIP | ENDS ANGLED ONE TO OTHER |
| MANUFACTURERS CODE | 72582 |
| DESIGN CONTROL REFERENCE | 5114124 |
Restrictions/Controls & Freight Information | NSN 5360-00-712-5747
| 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 | 177940 | SPRINGS:SPRINGS NOI |
| Less than car load rating | ||
| 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 | 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 5360-00-712-5747
Army
Air Force
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 | 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 |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |
| 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 | 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 |