NSN 5360-01-106-7972 12298013-2, 01-106-7972, 122980132
Product Details | LEAF SPRING
5360-01-106-7972 A spring relatively thin in proportion to its length and width, when assembled with similar items forms a SPRING ASSEMBLY, LEAF.
Part Alternates: 12298013-2, 5360-01-106-7972, 01-106-7972, 5360011067972, 122980132, 011067972
Hardware and Abrasives | Coil, Flat, Leaf, and Wire Springs
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 25 JAN 1981 | 01-106-7972 | 11059 ( SPRING, LEAF ) |
Demand History | NSN 5360-01-106-7972
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5360-01-106-7972 | 2011-03-68 | 525 | MANUAL |
Cross Reference | NSN 5360-01-106-7972
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 12298013-2 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
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Related Products | NSN 5360-01-106-7972
Restrictions/Controls & Freight Information | NSN 5360-01-106-7972
| 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 |
| Category | Code | Description |
|---|---|---|
| NMF Description | 178000 | SPRINGS NOI STL O/T WIRE |
| Less than car load rating | T | 55 |
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 579 | unknown |
| Originating Activity Code | AZ | U.S. Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 5360-01-106-7972
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | M | Armored Carriers |
| Weapons Systems/End Item or Homogeneous Group | MM | Infantry Fighting Vehicle (M2, M2A1, M2A2), Cavelry Fighting Vehicle (M3, M3A1, M3A2) |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |