Product Details | MACHINE THREAD PLUG

5365-00-485-8631 An item with a cylindrical shaped body having external threads other than pipe or hose series. It is desinged to mate into a preformed threaded component for the purpose of plugging a hole during equipment operation. It may have a head and/or internal drive and may contain a bleeder hole. See also PLUG, PROTECTIVE, DUST AND MOISTURE SEAL and CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL. Excludes PLUG, TUBE FITTING, THREADED.

Part Alternates: 50074, 5365-00-485-8631, 00-485-8631, 5365004858631, 004858631

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

Supply Group (FSG) NSN Assign. NIIN
53 26 MAY 1969 00-485-8631

Drawings & Photos | NSN 5365-00-485-8631


Demand History | NSN 5365-00-485-8631

Part Number Request Date QTY Origin
50074 2025-04-113 776 US

Cross Reference | NSN 5365-00-485-8631

Part Number Cage Code Manufacturer
50074 19156 MOOG INC.
50074 79294 E-SYSTEMS INC MONTEK DIV
50074 94697 MOOG, INC.

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Technical Data | NSN 5365-00-485-8631

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-S-764,TYPE 416 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
CONNECTION STYLE J1 PLAIN
THREAD SERIES DESIGNATOR UNS EXTERNAL
NOMINAL THREAD SIZE 0.312 INCHES EXTERNAL
THREAD QUANTITY PER INCH 64 EXTERNAL
THREAD DIRECTION RIGHT-HAND EXTERNAL

Restrictions/Controls & Freight Information | NSN 5365-00-485-8631

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.
Category Code Description
NMF Description 133320 MACHINERY PARTS OIL/FUEL FILTER
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 713 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 5365-00-485-8631

Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Materiel Management Aggregation CodeHSSX:AIRCRAFT HYDRAULIC SYSTEMS AND COMPONENTS
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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