NSN 5365-00-108-1078 2580R509H06, 580R509H06, 00-108-1078
Product Details | SLEEVE SPACER
5365-00-108-1078 A tubular shaped item with a round or hexagon peripheral shape having two flat bearing surfaces perpendicular to the axis of the centrally located hole. It is designed to maintain a predetermined distance between assembled parts. The item may be with or without flange(s) of any peripheral shape. The overall length must exceed 25 percent of the outside diameter or distance across peripheral flats of the body. (When the length, outside diameter, and/or distance across peripheral flats are designed as a tolerance, the maximum dimension will be used to determine compliance). For items having other than a round or hexagon peripheral shape, see SPACER, PLATE. Excludes items with lubricating features, see BEARING, SLEEVE and BUSHING, SLEEVE. See also BUSHING, TAPERED; SPACER, RING; WASHER, FLAT; and WASHER, (as modified).
Part Alternates: 2580R509H06, 580R509H06, 5365-00-108-1078, 00-108-1078, 5365001081078, 001081078
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 15 DEC 1972 | 00-108-1078 | 13207 ( SPACER, SLEEVE ) |
Drawings & Photos | NSN 5365-00-108-1078
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Technical Data | NSN 5365-00-108-1078
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC POLYAMIDE OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | L-P-410 FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
| STYLE DESIGNATOR | 17C SOLID |
| OVERALL LENGTH | 0.2140 INCHES MINIMUM AND 0.2240 INCHES MAXIMUM |
| BODY OUTSIDE DIAMETER | 0.1880 INCHES MINIMUM AND 0.1980 INCHES MAXIMUM |
| BODY INSIDE DIAMETER | 0.1240 INCHES MINIMUM AND 0.1340 INCHES MAXIMUM |
| CORNER SHAPE | SQUARE ALL CORNERS |
| MANUFACTURERS CODE | 97942 |
| DESIGN CONTROL REFERENCE | 580R509H06 |
Restrictions/Controls & Freight Information | NSN 5365-00-108-1078
| 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: | 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 106940 | SPACERS/SEPARATORS I/S NOI TUBULAR |
| Less than car load rating | ||
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 596 | 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 | 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 5365-00-108-1078
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 | 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 |