NSN 5365-00-114-1608 204011730001, 204-011-730-001, 2040117301
Product Details | MACHINE THREAD BUSHING
5365-00-114-1608 A straight nonfluid fitting with wrenching facilities on one end and external threads, other than pipe or hose series, on the other end. It has an unthreaded through hole in its axis which may be countersunk and/or counterbored on one or both ends. It is designed to accommodate a shaft, or the like, or used to reinforce a hole in a bulkhead, or the like. For similar items specifically designed for use in a stuffing box, see PACKING NUT. For nonfluid items with an internal thread, see INSERT, SCREW THREAD; or ADAPTER BUSHING. Excludes REDUCER, BOSS; and items designed to accommodate a tube or tube fitting.
Part Alternates: 204011730001, 204-011-730-001, 2040117301, 204-011-730-1, 5365-00-114-1608, 00-114-1608, 5365001141608, 001141608
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 23 SEP 1968 | 00-114-1608 | 18019 ( BUSHING, MACHINE THREAD ) |
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Related Products | NSN 5365-00-114-1608
Technical Data | NSN 5365-00-114-1608
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| THREAD SIZE | 2 5/8 IN.-16 |
| SCREW THREAD SERIES DESIGNATOR | UN |
| THREAD CLASS | 3A |
| THREAD DIRECTION | RIGHT-HAND |
| SCREW THREAD LENGTH | 0.360 INCHES MINIMUM AND 0.380 INCHES MAXIMUM |
| HOLE INSIDE DIAMETER | 2.000 INCHES NOMINAL |
| COUNTERBORE FEATURE | NOT INCLUDED |
| COUNTERSUNK FEATURE | INCLUDED |
| COUNTERSINK LOCATION | THREADED END WRENCHING END |
| COUNTERSINK DEPTH | 0.260 INCHES MINIMUM 0.270 INCHES MAXIMUM 0.125 INCHES NOMINAL |
| COUNTERSINK ANGLE IN DEG | 14.0 |
| WRENCHING FACILITY SHAPE | FACE SPANNER |
| WIDTH ACROSS FLATS | 2.660 INCHES NOMINAL |
| THICKNESS | 0.110 INCHES MINIMUM AND 0.120 INCHES MAXIMUM |
| OVERALL LENGTH | 0.570 INCHES MINIMUM AND 0.580 INCHES MAXIMUM |
| III FSC APPLICATION DATA | TAIL ROTOR,HELICOPTER |
| MANUFACTURERS CODE | 97499 |
| DESIGN CONTROL REFERENCE | 204-011-730-001 |
Restrictions/Controls & Freight Information | NSN 5365-00-114-1608
| 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: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
| 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 | KE | Naval ICP Philadelphia, PA 19111 |
| 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 5365-00-114-1608
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Z | Navy-owned stocks of defense industrial 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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |