NSN 5360-01-520-7883 RC31809, RC61809, 01-520-7883
Product Details | CONSTANT FORCE SPRING
5360-01-520-7883 A spring made from prestressed strip of material that coils tightly around successive layers of itself. The outer end may be specially shaped for attachment. The inner end is usually square cut and free to rotate over a pulley or roller. The coils are formed to remain in a coiled position without expanding. Excludes SPRING (1), SPIRAL, TORSION.
Part Alternates: RC31809, RC61809, 5360-01-520-7883, 01-520-7883, 5360015207883, 015207883
Hardware and Abrasives | Coil, Flat, Leaf, and Wire Springs
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 26 MAY 2004 | 01-520-7883 | 40117 ( SPRING, CONSTANT FORCE ) |
Demand History | NSN 5360-01-520-7883
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5360-01-520-7883 | 2016-03-66 | 2 | DIBBS |
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Technical Data | NSN 5360-01-520-7883
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | B-52H AIRCRAFT; AN/ALR-20A |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | SPRING,POWER |
Restrictions/Controls & Freight Information | NSN 5360-01-520-7883
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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 |
|---|---|---|
| NMF Description | 177940 | SPRINGS:SPRINGS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | KH | Defense Industrial Supply Center Philadelphia, PA 19111 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 5360-01-520-7883
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |