Product Details | RING SPACER

5365-00-452-3236 A circular-shaped item designed to maintain predetermined distance between assembled parts and/or for distributing pressure or preventing endwise movement between member parts. It has a solid cross-section and two flat parallel bearing surfaces. The distance between the bearing surfaces perpendicular to the axis of the centrally located hole shall not exceed 25 percent of the outside diameter. The diameter of the centrally located hole must exceed 75 percent of the outside diameter. Excludes laminated items. For items manufactured from impregnated graphite or lubricated nonmetallic materials, excluding felt or plastics, see GASKET. For items manufactured from lubricated plastics, see BEARING, WASHER, THRUST. For items manufactured from lubricated felt, see FELT, MECHANICAL, PREFORMED. Excludes DISK, VALVE; INSULATOR WASHER; and SHIM. See also SPACER, PLATE and SPACER, SLEEVE.

Part Alternates: 7-12020-910, 99-1447237, 5365-00-452-3236, 00-452-3236, 5365004523236, 712020910, 004523236, 991447237

Hardware and Abrasives | Bushings, Rings, Shims, and Spacers

Supply Group (FSG) NSN Assign. NIIN
53 08 MAY 1970 00-452-3236

Demand History | NSN 5365-00-452-3236

Part Number Request Date QTY Origin
712020910 2023-06-172 52 DIBBS
712020910 2022-10-285 9 DIBBS
5365-00-452-3236 2016-09-267 24 DIBBS
5365-00-452-3236 2016-09-259 24 DIBBS
5365-00-452-3236 2014-07-202 28 DIBBS
5365-00-452-3236 2014-07-190 28 DIBBS

Cross Reference | NSN 5365-00-452-3236

Part Number Cage Code Manufacturer
7-12020-910 K0654 MESSIER-DOWTY LTD DBA OA
712020910 K0654 MESSIER-DOWTY LTD DBA OA

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Technical Data | NSN 5365-00-452-3236

Characteristic Specifications
MATERIAL PLASTIC
INSIDE DIAMETER 0.550 INCHES NOMINAL
OUTSIDE DIAMETER 0.629 INCHES NOMINAL
MANUFACTURERS CODE K0654
DESIGN CONTROL REFERENCE 712020910

Restrictions/Controls & Freight Information | NSN 5365-00-452-3236

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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.
Category Code Description
NMF Description 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 772 unknown
Originating Activity Code 98 DLIS-LFF
Battle Creek, MI 49037-3084
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 5365-00-452-3236

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each