Product Details | CASING BUSHING

5365-00-115-4043

Part Alternates: 12JDBRZ, 2-109-17-454 AND 2-805-017-375, 210917454AND2805017375, 2111006450, 2-111-006-450, 5365-00-115-4043, 00-115-4043, 5365001154043, 001154043

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

Supply Group (FSG) NSN Assign. NIIN
53 20 SEP 1968 00-115-4043

Cross Reference | NSN 5365-00-115-4043

Part Number Cage Code Manufacturer
12JDBRZ 63097 VIKING PUMP INC.
2-109-17-454 AND 2-805-017-375 63097 VIKING PUMP INC.
2-111-006-450 63097 VIKING PUMP INC.

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Technical Data | NSN 5365-00-115-4043

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION BRONZE,2-18 IN. O/A H,1-1/2 IN. OD BODY,1-1/8 IN. DIA BORE,1-5/8 IN. OD LFANGE,3/4 IN. DEPTH OF FLANGE,9/32 IN. WIDTH OF FLANGE,ONE END 40 DEG CHAMFER 1/8 IN. DEEP

Restrictions/Controls & Freight Information | NSN 5365-00-115-4043

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:UPrecious metal type is unknown
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
No Freight Information

Management | NSN 5365-00-115-4043

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each