NSN 5365-01-138-8800 ST210812, ST2108-12, 01-138-8800
Product Details | SLEEVE SPACER
5365-01-138-8800 A tubular shaped item with a round or hexagon peripheral shape having two flat bearing surfaces perpendicular to the axis of the centrally located hole. It is designed to maintain a predetermined distance between assembled parts. The item may be with or without flange(s) of any peripheral shape. The overall length must exceed 25 percent of the outside diameter or distance across peripheral flats of the body. (When the length, outside diameter, and/or distance across peripheral flats are designed as a tolerance, the maximum dimension will be used to determine compliance). For items having other than a round or hexagon peripheral shape, see SPACER, PLATE. Excludes items with lubricating features, see BEARING, SLEEVE and BUSHING, SLEEVE. See also BUSHING, TAPERED; SPACER, RING; WASHER, FLAT; and WASHER, (as modified).
Part Alternates: ST210812, ST2108-12, 5365-01-138-8800, 01-138-8800, 5365011388800, 011388800
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 22 SEP 1982 | 01-138-8800 | 13207 ( SPACER, SLEEVE ) |
Demand History | NSN 5365-01-138-8800
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| ST2108-12 | 2022-01-12 | 3907 | DIBBS |
| ST2108-12 | 2022-01-12 | 3907 | DIBBS |
| ST2108-12 | 2021-12-335 | 1427 | DIBBS |
| ST2108-12 | 2021-11-318 | 2480 | DIBBS |
| ST2108-12 | 2021-11-307 | 1427 | DIBBS |
| ST2108-12 | 2021-08-227 | 2480 | DIBBS |
| ST2108-12 | 2020-11-310 | 1082 | DIBBS |
| ST2108-12 | 2020-10-278 | 1575 | DIBBS |
| ST2108-12 | 2020-07-194 | 779 | DIBBS |
| ST2108-12 | 2020-06-173 | 756 | DIBBS |
| ST2108-12 | 2020-05-124 | 669 | DIBBS |
| ST2108-12 | 2020-04-98 | 995 | DIBBS |
| ST2108-12 | 2020-03-67 | 585 | DIBBS |
| ST2108-12 | 2019-10-287 | 995 | DIBBS |
| 5365-01-138-8800 | 2017-05-144 | 818 | DIBBS |
| 5365-01-138-8800 | 2012-09-271 | 517 | DIBBS |
| 5365-01-138-8800 | 2011-05-143 | 474 | DIBBS |
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Restrictions/Controls & Freight Information | NSN 5365-01-138-8800
| 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 |
| 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 | 013120 | ALUMINUM ARTICLE NOI SUB 6 |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 576 | 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 | 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5365-01-138-8800
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Code | NZ | SX:PRATT & WHITNEY JET ENGINES & COMPONENTS, F-100–P-100 |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |