NSN 2510-01-131-5310 14001, 1-4001, 01-131-5310
Product Details | LEAF SPRING ASSEMBLY
2510-01-131-5310 A series or combination of two or more leaves of resilient metal clamped or bolted together, designed to be mounted between axle and frame of a vehicle.
Part Alternates: 14001, 1-4001, 2510-01-131-5310, 01-131-5310, 2510011315310, 011315310
Vehicular Equipment Components | Vehicular Cab, Body, and Frame Structural Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 12 MAY 1982 | 01-131-5310 | 11060 ( SPRING ASSEMBLY, LEAF ) |
Demand History | NSN 2510-01-131-5310
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2510-01-131-5310 | 2017-07-192 | 2 | DIBBS |
| 2510-01-131-5310 | 2010-01-25 | 2 | DIBBS |
Cross Reference | NSN 2510-01-131-5310
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1-4001 | 0W357 | PDI GROUND SUPPORT SYSTEMS, INC. |
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Related Products | NSN 2510-01-131-5310
Technical Data | NSN 2510-01-131-5310
| Characteristic | Specifications |
|---|---|
| DESIGN TYPE | MAINSPRING |
| SPRING DEFLECTION RATE | 1023.000 POUNDS PER INCH MINIMUM AND 1177.000 POUNDS PER INCH MAXIMUM |
| ELLIPTIC SHAPE | QUARTER |
| SPRING LENGTH UNDER LOAD | 26.000 INCHES NOMINAL |
| MANUFACTURERS CODE | 0W357 |
| DESIGN CONTROL REFERENCE | 1-4001 |
Restrictions/Controls & Freight Information | NSN 2510-01-131-5310
| 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: | 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 147450 | OUTFITS DIVERS |
| Less than car load rating | ||
| Less than truck load rating | H | 110.0 |
| Water commodity Code | 709 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | K | Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, etc. |
| 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 2510-01-131-5310
Air Force| 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 | QK | SX:"ROPE, HARDWARE, SPRINGS, SPACERS, AND ABRASIVES" |
| 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 | 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 |