Product Details | PRE-LOAD SPRING

5360-01-017-3869

Part Alternates: 00000435, 5360-01-017-3869, 01-017-3869, 5360010173869, 010173869

Hardware and Abrasives | Coil, Flat, Leaf, and Wire Springs

Supply Group (FSG) NSN Assign. NIIN
53 07 MAR 1976 01-017-3869

Cross Reference | NSN 5360-01-017-3869

Part Number Cage Code Manufacturer
00000435 51141 STORAGETEK-OEM

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Technical Data | NSN 5360-01-017-3869

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATERIAL STEEL; 0.265 IN. ID; 0.367 IN. OD
MANUFACTURERS CODE 51141
DESIGN CONTROL REFERENCE 00000435

Restrictions/Controls & Freight Information | NSN 5360-01-017-3869

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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
No Freight Information

Management | NSN 5360-01-017-3869

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.
Materiel Management Aggregation CodeJZTG:GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT, SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
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.
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 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