Product Details | SPECIAL SPACER

5365-01-256-4588

Part Alternates: 65850-05193-116, 5365-01-256-4588, 01-256-4588, 5365012564588, 6585005193116, 012564588

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

Supply Group (FSG) NSN Assign. NIIN
53 05 JUN 1987 01-256-4588

Cross Reference | NSN 5365-01-256-4588

Part Number Cage Code Manufacturer
65850-05193-116 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 5365-01-256-4588

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATERIAL COPPER ALLOY 642,QQ-C-465 OR COPPER ALLOY 613,QQ-C-450 OR COPPER ALLOY 954,QQ-C-390; ID 5.040 IN.; OD 5.250 IN.; THICKNESS 0.500 IN.; 2 BOLT HOLES 0.218 IN. DIA; FLANGE DIA 6.500 IN.; FLANGE WIDTH 0.1250 IN.
MANUFACTURERS CODE 78286
DESIGN CONTROL REFERENCE 65850-05193-116

Restrictions/Controls & Freight Information | NSN 5365-01-256-4588

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
No Freight Information

Management | NSN 5365-01-256-4588

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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