Product Details | RETAINING RING

5325-01-162-2853 A resilient metal item, circular or nearly circular, which is designed to be inserted into an internal or external groove and retained by its own spring action, or it may have external prongs or projections designed to be inserted into a hole and retained by spring action of the prongs which grip by imbedding into the material. For items having internal prongs which perform the same function, see PUSH ON NUT. It is used to keep and/or lock a part(s) in position, as a ball bearing on a shaft or in a housing. See also CLIP, RETAINING and PIN, LOCK. Excludes RING, CONNECTING, ROUND.

Part Alternates: 2495676, 5325-01-162-2853, 01-162-2853, 5325011622853, 011622853

Hardware and Abrasives | Fastening Devices

Supply Group (FSG) NSN Assign. NIIN
53 17 SEP 1983 01-162-2853

Demand History | NSN 5325-01-162-2853

Part Number Request Date QTY Origin
2495676 2022-07-187 635 DIBBS
2495676 2021-10-280 340 DIBBS
2495676 2021-08-235 625 DIBBS
2495676 2021-05-138 500 DIBBS
2495676 2021-01-21 110 DIBBS
2495676 2020-10-282 1204 DIBBS
2495676 2020-10-281 110 DIBBS
2495676 2020-09-245 33 DIBBS
2495676 2020-08-220 6 US
2495676 2020-07-212 75 DIBBS
2495676 2019-07-185 1248 DIBBS
5325-01-162-2853 2018-02-45 760 DIBBS
5325-01-162-2853 2017-09-257 760 DIBBS
5325-01-162-2853 2016-08-244 429 DIBBS
5325-01-162-2853 2016-04-118 462 DIBBS
5325-01-162-2853 2015-05-130 628 DIBBS
5325-01-162-2853 2014-01-06 1100 DIBBS
5325-01-162-2853 2013-11-324 206 DIBBS
5325-01-162-2853 2013-01-16 161 DIBBS
5325-01-162-2853 2012-11-307 246 DIBBS
5325-01-162-2853 2012-05-129 160 DIBBS
5325-01-162-2853 2010-12-349 193 DIBBS
5325-01-162-2853 2010-08-240 180 DIBBS
5325-01-162-2853 2009-12-348 271 DIBBS
5325-01-162-2853 2009-10-276 136 DIBBS

Cross Reference | NSN 5325-01-162-2853

Part Number Cage Code Manufacturer
2495676 3H889 PARKER-HANNIFIN CORPORATION DBA FLUID SYSTEMS DIVISION
2495676 92003 PARKER HANNIFIN CORPORATION DIV AEROSPACE GROUP HEADQUARTERS
2495676 99551 GOODRICH CORPORATION DIV POWER TRANSMISSION SYSTEMS
2495676 D9182 BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT

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Restrictions/Controls & Freight Information | NSN 5325-01-162-2853

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: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.
Category Code Description
NMF Description 095190 HARDWARE, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5325-01-162-2853

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.
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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each