NSN 5365-01-158-6379 2494386, 01-158-6379, 011586379
Product Details | RING SPACER
5365-01-158-6379 A circular-shaped item designed to maintain predetermined distance between assembled parts and/or for distributing pressure or preventing endwise movement between member parts. It has a solid cross-section and two flat parallel bearing surfaces. The distance between the bearing surfaces perpendicular to the axis of the centrally located hole shall not exceed 25 percent of the outside diameter. The diameter of the centrally located hole must exceed 75 percent of the outside diameter. Excludes laminated items. For items manufactured from impregnated graphite or lubricated nonmetallic materials, excluding felt or plastics, see GASKET. For items manufactured from lubricated plastics, see BEARING, WASHER, THRUST. For items manufactured from lubricated felt, see FELT, MECHANICAL, PREFORMED. Excludes DISK, VALVE; INSULATOR WASHER; and SHIM. See also SPACER, PLATE and SPACER, SLEEVE.
Part Alternates: 2494386, 5365-01-158-6379, 01-158-6379, 5365011586379, 011586379
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 26 JUL 1983 | 01-158-6379 | 24307 ( SPACER, RING ) |
Demand History | NSN 5365-01-158-6379
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5365-01-158-6379 | 2020-06-169 | 1 | DIBBS-RFPs |
| 5365-01-158-6379 | 2015-12-342 | 56 | DIBBS |
| 5365-01-158-6379 | 2014-10-300 | 267 | DIBBS |
| 5365-01-158-6379 | 2014-10-288 | 267 | DIBBS |
| 5365-01-158-6379 | 2010-09-253 | 214 | DIBBS |
Cross Reference | NSN 5365-01-158-6379
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2494386 | 3H889 | PARKER-HANNIFIN CORPORATION DBA FLUID SYSTEMS DIVISION |
| 2494386 | 59211 | PARKER-HANNIFIN CORPORATION DBA CUSTOMER SUPPORT MILITARY |
| 2494386 | 92003 | PARKER HANNIFIN CORPORATION DIV AEROSPACE GROUP HEADQUARTERS |
| 2494386 | 99551 | GOODRICH CORPORATION DIV POWER TRANSMISSION SYSTEMS |
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Restrictions/Controls & Freight Information | NSN 5365-01-158-6379
| 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 | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5365-01-158-6379
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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| 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 |