NSN 5365-00-365-2000 A3469, C99L10, D75109
Product Details | CLUTCH CONE RING
5365-00-365-2000
Part Alternates: A3469, C99L10, D75109, L252713, L2527-13, R29182A3469, RB41529A3469, 75109, 86162, 8-6162, 15481, 1-5481, 1K3620, 29182A3469, 41529A3469, 43, 4555000306, 45550-003-06, 5365-00-365-2000, 00-365-2000, 5365003652000, 003652000
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-365-2000 | 77777 ( ) |
Drawings & Photos | NSN 5365-00-365-2000
Demand History | NSN 5365-00-365-2000
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 43 | 2021-06-156 | 0 | |
| 43 | 2018-07-188 | 4 | |
| 43 | 2018-04-101 | 1 | |
| 43 | 2017-08-223 | 48 | |
| 43 | 2014-08-234 | 1 | |
| 43 | 2014-01-18 | 1 | |
| 43 | 2013-12-346 | 2 | |
| 43 | 2013-03-82 | 25 | |
| 43 | 2013-03-79 | 1 | Italy |
| 43 | 2013-03-67 | 15 |
Cross Reference | NSN 5365-00-365-2000
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1-5481 | 55696 | BENJU SALES & EARTHS CHOICE INC DBA BENJU DIV BENJU SALES |
| 1-5481 | 71491 | CARDWELL MFG CO INC |
| 1K3620 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
| 29182A3469 | 23926 | KOMATSU AMERICA INTL CO |
| 41529A3469 | 23926 | KOMATSU AMERICA INTL CO |
| 43 | 74684 | HUGHES CHRISTENSEN CO HUGHES DRILLING EQUIPMENT DIV |
| 45550-003-06 | 31245 | TEREX USA, LLC DBA CEDARAPIDS |
| 75109 | 23926 | KOMATSU AMERICA INTL CO |
| 8-6162 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
| A3469 | 09605 | BOMAG USA SUB OF UNITED DOMINION INDUSTRIES |
| A3469 | 55207 | ARROW-MASTER, INCORPORATED |
| A3469 | 59690 | KOEHRING CO LORAIN DIV |
| A3469 | 61208 | TWIN DISC INCORPORATED |
| A3469 | 80906 | BLAW-KNOX CONSTRUCTION EQUIPMENT CO DIV OF WHITE CONSOLIDATED INDUSTRIES |
| A3469 | 8E499 | KOEHRING CRANES AND EXCAVATORS INC SUB OF NORTHWEST ENGINEERING CO |
| C99L10 | 50024 | COLTEC INDUSTRIES INC DBA FAIRBANKS MORSE ENGINE FM/ALCO |
| D75109 | 23926 | KOMATSU AMERICA INTL CO |
| L2527-13 | 46717 | PETTIBONE LLC |
| R29182A3469 | 23926 | KOMATSU AMERICA INTL CO |
| RB41529A3469 | 23926 | KOMATSU AMERICA INTL CO |
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Related Products | NSN 5365-00-365-2000
Technical Data | NSN 5365-00-365-2000
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | STEEL,AISI C1117,ROCKWELL C SCALE 58-62 HARDNESS,1.444 IN. THK,3.125 IN. BORE DIA,4.230 IN. OD |
Restrictions/Controls & Freight Information | NSN 5365-00-365-2000
| 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: | 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 |
|---|---|---|
| NMF Description | 132330 | TRANSMISSIONS/CLUTCHES/PARTS,NOI |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 586 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 5365-00-365-2000
Army
Navy
Marines| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 0 | Non-combat Essential End Item. End items that do not fit the definition of Code 1 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |