Product Details | EXCLUDER RING

5365-01-459-5644

Part Alternates: S3386512T10, S33865-12T10, 5365-01-459-5644, 01-459-5644, 5365014595644, 014595644

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

Supply Group (FSG) NSN Assign. NIIN
53 06 OCT 1998 01-459-5644

Demand History | NSN 5365-01-459-5644

Part Number Request Date QTY Origin
5365-01-459-5644 2017-08-222 766 DIBBS
5365-01-459-5644 2017-04-101 774 DIBBS
5365-01-459-5644 2016-09-251 1245 DIBBS
5365-01-459-5644 2016-05-143 197 DIBBS
5365-01-459-5644 2016-05-134 1489 DIBBS
5365-01-459-5644 2016-05-126 1489 DIBBS
S3386512T10 2013-12-345 19 US

Cross Reference | NSN 5365-01-459-5644

Part Number Cage Code Manufacturer
S33865-12T10 97153 GOODRICH CORPORATION DBA GOODRICH AEROSPACE

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Technical Data | NSN 5365-01-459-5644

Characteristic Specifications
III END ITEM IDENTIFICATION F-16 LW WHEEL AND BRAKE; LANDING GEAR MULTIPLE DISK BRAKE; BFGOODRICH CO THE

Restrictions/Controls & Freight Information | NSN 5365-01-459-5644

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 106940 SPACERS/SEPARATORS I/S NOI TUBULAR
Less than car load rating
Less than truck load rating T 55.0
Water commodity Code 713 unknown
Originating Activity Code 50 Department of Labor-Job Corp
Washington, DC 20213
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 5365-01-459-5644

Category Code Description
Materiel Management Aggregation CodeLESU:LANDING GEAR SYSTEMS AND COMPONENTS
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyFGZOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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