NSN 5365-01-133-0743 2091753269, 209-175-326-9, 01-133-0743
Product Details | ASSORTMENT P SPACER
5365-01-133-0743
Part Alternates: 2091753269, 209-175-326-9, 5365-01-133-0743, 01-133-0743, 5365011330743, 011330743
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 09 JUN 1982 | 01-133-0743 | 77777 ( ) |
Cross Reference | NSN 5365-01-133-0743
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 209-175-326-9 | 97499 | BELL HELICOPTER TEXTRON INC. |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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NSNs for Compare ( up to 4 ): Add 5365-01-133-0743
Related Products | NSN 5365-01-133-0743
Restrictions/Controls & Freight Information | NSN 5365-01-133-0743
| 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: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5365-01-133-0743
Navy| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |