NSN 5365-00-550-5070 50731115, 507311-15, 00-550-5070
Product Details | RING SPACER
5365-00-550-5070 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: 50731115, 507311-15, 5365-00-550-5070, 00-550-5070, 5365005505070, 005505070
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1963 | 00-550-5070 | 24307 ( SPACER, RING ) |
Demand History | NSN 5365-00-550-5070
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5365-00-550-5070 | 2019-06-157 | 1 | DIBBS-RFPs |
5365-00-550-5070 | 2014-02-43 | 88 | DIBBS |
5365-00-550-5070 | 2014-02-35 | 88 | DIBBS |
5365-00-550-5070 | 2010-02-54 | 200 | IR |
Cross Reference | NSN 5365-00-550-5070
Part Number | Cage Code | Manufacturer |
---|---|---|
507311-15 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Technical Data | NSN 5365-00-550-5070
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY |
INSIDE DIAMETER | 9.260 INCHES NOMINAL |
OUTSIDE DIAMETER | 11.660 INCHES NOMINAL |
MANUFACTURERS CODE | 73030 |
DESIGN CONTROL REFERENCE | 507311-15 |
Restrictions/Controls & Freight Information | NSN 5365-00-550-5070
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 |
Criticality Code: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) 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 | 713 | unknown |
Originating Activity Code | XX | |
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 5365-00-550-5070
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.
|
Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
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 | 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 |
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 | 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 |