NSN 5360-01-119-4851 PL E-8709487 ITEM 53, PLE8709487ITEM53, 36453
Product Details | SPRING
5360-01-119-4851
Part Alternates: PL E-8709487 ITEM 53, PLE8709487ITEM53, 36453, 66191, 6619100, 66191Y, 99136453, 991364-53, 5360-01-119-4851, 01-119-4851, 5360011194851, 011194851
Hardware and Abrasives | Coil, Flat, Leaf, and Wire Springs
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 25 SEP 1981 | 01-119-4851 | 77777 ( ) |
Demand History | NSN 5360-01-119-4851
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 99136453 | 2025-10-287 | 28 | DIBBS |
| 99136453 | 2023-11-334 | 66 | DIBBS |
| 99136453 | 2022-12-348 | 56 | DIBBS |
| 99136453 | 2021-12-360 | 43 | DIBBS |
| 99136453 | 2021-12-341 | 48 | DIBBS |
| 99136453 | 2021-11-326 | 48 | DIBBS |
| 99136453 | 2021-07-207 | 55 | DIBBS |
| 99136453 | 2021-07-196 | 55 | DIBBS |
| 99136453 | 2021-04-91 | 66 | DIBBS |
| 99136453 | 2021-03-83 | 66 | DIBBS |
| 99136453 | 2020-05-135 | 17 | DIBBS |
| 99136453 | 2020-04-120 | 40 | DIBBS |
| 5360-01-119-4851 | 2019-07-203 | 32 | US |
| 99136453 | 2019-05-147 | 88 | DIBBS |
| 99136453 | 2019-05-143 | 83 | DIBBS |
| 99136453 | 2019-01-06 | 88 | DIBBS |
| 5360-01-119-4851 | 2018-08-214 | 83 | DIBBS |
| 5360-01-119-4851 | 2018-03-77 | 50 | DIBBS |
| 5360-01-119-4851 | 2017-01-22 | 82 | DIBBS |
| 5360-01-119-4851 | 2016-08-214 | 72 | DIBBS |
| 99136453 | 2015-05-135 | 6 | United States |
| 5360-01-119-4851 | 2014-09-265 | 122 | DIBBS |
| 5360-01-119-4851 | 2013-01-14 | 150 | DIBBS |
| 5360-01-119-4851 | 2012-10-277 | 57 | DIBBS |
| 5360-01-119-4851 | 2011-10-285 | 100 | DIBBS |
| 5360-01-119-4851 | 2011-02-53 | 60 | DIBBS |
| 66191 | 2010-11-314 | 9 |
Cross Reference | NSN 5360-01-119-4851
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Related Products | NSN 5360-01-119-4851
Restrictions/Controls & Freight Information | NSN 5360-01-119-4851
| 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 | 177970 | SPRINGS NOI STL O/T WIRE |
| Less than car load rating | ||
| Less than truck load rating | Z | No Rating |
| Water commodity Code | 579 | 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 5360-01-119-4851
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |