NSN 5360-00-717-8367 514827, 00-717-8367, 007178367
Product Details | COMPRESSION HELICAL SPRING
5360-00-717-8367 An open coiled spring, wound in various forms and from different shapes and types of materials and finished at the ends, designed to provide resistance to compression forces. Excludes springs designed for thermal actuation (springs in which the torsion forces are designed to be counteracted by changes in temperature) and SPRING, REINFORCING, HOSE.20210050018Guns, through 30mm53600034Coil, Flat, Leaf, and Wire Springs
Part Alternates: 514827, 5360-00-717-8367, 00-717-8367, 5360007178367, 007178367
Hardware and Abrasives | Coil, Flat, Leaf, and Wire Springs
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1963 | 00-717-8367 | 04226 ( SPRING, HELICAL, COMPRESSION ) |
Demand History | NSN 5360-00-717-8367
Part Number | Request Date | QTY | Origin |
---|---|---|---|
514827 | 2022-10-301 | 6 | Malaysia |
5360-00-717-8367 | 2017-06-157 | 97 | DIBBS |
5360-00-717-8367 | 2017-05-129 | 31 | DIBBS |
5360-00-717-8367 | 2014-02-35 | 10 | DIBBS |
Cross Reference | NSN 5360-00-717-8367
Part Number | Cage Code | Manufacturer |
---|---|---|
514827 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Technical Data | NSN 5360-00-717-8367
Characteristic | Specifications |
---|---|
MATERIAL | STEEL UNS K08500 OR STEEL COMP 1090 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | QQ-W-470 FED SPEC 1ST MATERIAL RESPONSE OR AMS 5112 ASSN STD 2ND MATERIAL RESPONSE OVERALL |
STYLE DESIGNATOR | A4 TAPERED |
INSIDE DIAMETER | 2.014 INCHES NOMINAL |
SPRING FREE LENGTH | 2.320 INCHES MINIMUM AND 2.470 INCHES MAXIMUM |
SPRING SOLID LENGTH | 0.691 INCHES MAXIMUM |
SPRING FREE OUTSIDE DIAMETER | 2.116 INCHES MINIMUM AND 2.160 INCHES MAXIMUM |
END STYLE | E4 SQUARED AND GROUND BOTH ENDS |
COIL HELIX DIRECTION | RIGHT-HAND OR LEFT-HAND |
LOAD RATING | 20.000 POUNDS NOMINAL |
COIL QUANTITY | 5 |
SPRING LENGTH UNDER LOAD | 1.640 INCHES NOMINAL |
MANUFACTURERS CODE | 73030 |
DESIGN CONTROL REFERENCE | 514827 |
Restrictions/Controls & Freight Information | NSN 5360-00-717-8367
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 | 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 5360-00-717-8367
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.
|
Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
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 |