Product Details | SPRING TENSION CLIP

5340-01-124-0820 A preformed item of semirigid material designed to retain, position, fasten, or support other items, such as cable(s), access cover(s), by its own inherent spring action. It may be fastened to a structure by bolt(s), clip(s), screw(s), and the like. For items conducting electric current, see CLIP, ELECTRICAL or CLAMP, ELECTRICAL. For items which partially surround an item, see STRAP, RETAINING. For items which entirely surround an item and do not have inherent spring tension, see CLAMP, LOOP. See also CLIP, RETAINING. Do not use if a more specific item name is available.

Part Alternates: 65311-01023-101, 5340-01-124-0820, 01-124-0820, 5340011240820, 6531101023101, 011240820

Hardware and Abrasives | Hardware, Commercial

Supply Group (FSG) NSN Assign. NIIN
53 27 DEC 1981 01-124-0820

Demand History | NSN 5340-01-124-0820

Part Number Request Date QTY Origin
65311-01023-101 2023-12-346 14 DIBBS
65311-01023-101 2022-11-317 24 DIBBS
65311-01023-101 2019-01-15 16 DIBBS
5340-01-124-0820 2018-02-51 8 DIBBS
5340-01-124-0820 2018-02-37 8 DIBBS
5340-01-124-0820 2015-07-210 18 DIBBS
5340-01-124-0820 2013-12-336 4 DIBBS
5340-01-124-0820 2013-11-315 4 DIBBS

Cross Reference | NSN 5340-01-124-0820

Part Number Cage Code Manufacturer
65311-01023-101 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 5340-01-124-0820

Characteristic Specifications
MATERIAL COPPER ALLOY 510 OR COPPER ALLOY 524 OR COPPER ALLOY 544 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-A-750 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
HOLE DIAMETER 0.125 INCHES NOMINAL
WIDTH 0.290 INCHES NOMINAL
OVERALL HEIGHT 0.280 INCHES NOMINAL
MATERIAL THICKNESS 0.012 INCHES NOMINAL
LENGTH 0.650 INCHES NOMINAL
MOUNTING METHOD UNTHREADED HOLE

Restrictions/Controls & Freight Information | NSN 5340-01-124-0820

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
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 5340-01-124-0820

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each