NSN 5365-01-174-0165 1101080201, 11-0108-0201, 211434-000
Product Details | SPACER
5365-01-174-0165
Part Alternates: 1101080201, 11-0108-0201, 211434-000, 5365-01-174-0165, 01-174-0165, 5365011740165, 011740165, 211434000
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 14 MAR 1984 | 01-174-0165 | 77777 ( ) |
Demand History | NSN 5365-01-174-0165
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5365-01-174-0165 | 2008-03-88 | 25 | DIBBS |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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NSNs for Compare ( up to 4 ): Add 5365-01-174-0165
Related Products | NSN 5365-01-174-0165
Restrictions/Controls & Freight Information | NSN 5365-01-174-0165
| 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 |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5365-01-174-0165
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 |