Product Details | RING SPACER

5365-01-447-2083 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: 65391-11373-102, 5365-01-447-2083, 01-447-2083, 5365014472083, 6539111373102, 014472083

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

Supply Group (FSG) NSN Assign. NIIN
53 30 JUL 1997 01-447-2083

Demand History | NSN 5365-01-447-2083

Part Number Request Date QTY Origin
5365-01-447-2083 2013-04-92 9 DIBBS
5365-01-447-2083 2013-01-02 15 DIBBS
5365-01-447-2083 2012-09-257 15 DIBBS
5365-01-447-2083 2012-09-257 15 DIBBS
5365-01-447-2083 2012-07-212 13 DIBBS

Cross Reference | NSN 5365-01-447-2083

Part Number Cage Code Manufacturer
65391-11373-102 78286 SIKORSKY AIRCRAFT CORPORATION

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Restrictions/Controls & Freight Information | NSN 5365-01-447-2083

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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 115620 BUSHINGS NOI I/S
Less than car load rating
Less than truck load rating R 65.0
Water commodity Code 713 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 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 5365-01-447-2083

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