NSN 5340-01-324-0766 42321003, 423-210-03, 01-324-0766
Product Details | HELICAL COMPRESSION SPRING RETAINER
5340-01-324-0766 A cylindrical item specifically designed to fit over the end of, and completely encase the spring. The open end is usually flanged, the opposite end may be closed or have an orifice to accommodate a guide, plunger, or the like. It is used to position the spring and restrain lateral motion. It may provide a seat for the spring. Excludes HOLDER, SPRING.
Part Alternates: 42321003, 423-210-03, 5340-01-324-0766, 01-324-0766, 5340013240766, 013240766
Hardware and Abrasives | Hardware, Commercial
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 09 AUG 1990 | 01-324-0766 | 24327 ( RETAINER, HELICAL COMPRESSION SPRING ) |
Cross Reference | NSN 5340-01-324-0766
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 423-210-03 | 58419 | SICMA AERO SEAT SERVICES INC |
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Related Products | NSN 5340-01-324-0766
Technical Data | NSN 5340-01-324-0766
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | C2 PARALLEL |
| BOLT CIRCLE DIAMETER | 1.295 INCHES NOMINAL |
| FLANGE DIAMETER | 1.757 INCHES NOMINAL |
| FLANGE THICKNESS | 0.110 INCHES NOMINAL |
| OVERALL HEIGHT | 1.074 INCHES NOMINAL |
| MOUNTING HOLE DIAMETER | 0.160 INCHES NOMINAL |
| BODY OUTSIDE DIAMETER | 0.693 INCHES NOMINAL |
| BODY INSIDE DIAMETER | 0.318 INCHES NOMINAL |
| END HOLE DIAMETER | 0.194 INCHES NOMINAL |
| LIP THICKNESS | 0.127 INCHES NOMINAL |
| SPECIAL FEATURES | END HOLE IS LOCATED ON FLANGED END |
| MANUFACTURERS CODE | 58419 |
| DESIGN CONTROL REFERENCE | 423-210-03 |
Restrictions/Controls & Freight Information | NSN 5340-01-324-0766
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There 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: | 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5340-01-324-0766
| Category | Code | Description |
|---|---|---|
| Inventory Account Codes | A | Appropriations Purchase Account item managed for the Coast Guard by the respective Inventory Control Point. An unfunded requisition is required. |
| Inventory Account Codes | 0 | Item not controlled by serial number. |
| Special Material Content Codes | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | ZQC | Commanding Officer Department of Homeland Security USCG Aviation Logistics Center 1664 Weeksville Road Elizabeth City, NC 27909 |
| Agency | GP | U.S. Coast Guard |
| Service Organization | C | U.S. Coast Guard |
| Reparability | C | |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



