NSN 5365-00-655-8074 537822, 00-655-8074, 006558074

Product Details | EXTERNALLY THREADED RING

5365-00-655-8074 A cylindrically shaped item with a concentric bore and a peripheral thread over its entire length or over a portion thereof. One face is drilled, slotted, knurled, or has projecting lugs for installation and/or removal purposes. Excludes RETAINER, OPTICAL ELEMENT.202132500005365000000

Part Alternates: 537822, 5365-00-655-8074, 00-655-8074, 5365006558074, 006558074

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

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
53	01 JAN 1963	00-655-8074	08417 ( RING, EXTERNALLY THREADED )

Part Number	Request Date	QTY	Origin	SBA
5365-00-655-8074	2022-11-306	2	Malaysia
5365-00-655-8074	2014-02-35	13	DIBBS

Cross Reference | NSN 5365-00-655-8074

Part Number	Cage Code	Manufacturer
537822	73030	HAMILTON SUNDSTRAND CORPORATION

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Related Products | NSN 5365-00-655-8074

5365-00-655-8141, 5365-00-655-8155, 5365-00-655-8172, 5365-00-655-9297, 5365-00-655-9298

Technical Data | NSN 5365-00-655-8074

Characteristic	Specifications
MATERIAL	STEEL
OVERALL LENGTH	0.250 INCHES NOMINAL
MATERIAL HARDNESS RATING	26.0 ROCKWELL C MINIMUM AND 33.0 ROCKWELL C MAXIMUM
CASEHARDENING INDICATOR	NOT CASEHARDENED
DRIVE TYPE	SLOTTED FACE
ACCOMMODATION TYPE AND QUANTITY	4 SLOTS
WIDTH	0.250 INCHES NOMINAL
DEPTH	0.062 INCHES NOMINAL
ANGLE BETWEEN ACCOMMODATIONS IN DEG	90.0
THREAD SIZE	4.628 IN. -8 THD SIZE 4-5/8 IN. -8 THD SIZE
SCREW THREAD SERIES DESIGNATOR	NS
THREAD DIRECTION	RIGHT-HAND
BEVELED THREAD	INCLUDED
THREAD LOCATION	BOTH ENDS
BORE SHAPE	STRAIGHT
BORE DIAMETER	4.062 INCHES NOMINAL
BORE ANNULAR INTERNAL SERRATION	NOT INCLUDED
SETSCREW LOCKING NOTCH	NOT INCLUDED
III FSC APPLICATION DATA	PROPELLER,AIRCRAFT,VARIABLE PITCH
MANUFACTURERS CODE	73030
DESIGN CONTROL REFERENCE	537822

Restrictions/Controls & Freight Information | NSN 5365-00-655-8074

Restrictions
Freight

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:	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	095190	HARDWARE, NOI
Less than car load rating	Q	70
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
Air Special Handling	Z	No special handling required.
Special Handling Code	Z	unknonwn
HAZMAT
Type of Cargo	Z	No special type of cargo code applicable

Management | NSN 5365-00-655-8074

Air Force
Navy

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.
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.
Price Validation	V	The current standard price has been validated. The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range. The item was procured under open competition and under the competitive arena the price is considered fair and reasonable. ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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