NSN 5365-01-363-2739 FN10138, FN-10138, PM12113ITEM25
Product Details | TAPERED RING SET
5365-01-363-2739 A clamping element consisting of a tapered inner and outer ring in closed design for mounting different types of hubs on shafts and axles. Inner and outer ring constitute a pair of rings. These rings are firmly pressed against each other by tightening bolts which are not part of the clamping element, and subsequently moved on the taper thus producing radial forces for fastening the hub on the shaft by friction fit.
Part Alternates: FN10138, FN-10138, PM12113ITEM25, PM-1211-3ITEM25, PM1TR, PM-1TR, 5365-01-363-2739, 01-363-2739, 5365013632739, 013632739
Hardware and Abrasives | Bushings, Rings, Shims, and Spacers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 27 AUG 1992 | 01-363-2739 | 41802 ( RING SET, TAPERED ) |
Cross Reference | NSN 5365-01-363-2739
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| FN-10138 | 00062 | MARINE ELECTRIC SYSTEMS, INC. DBA MESYS |
| FN-10138 | 03950 | NAVAL INVENTORY CONTROL POINT MECHANICSBURG |
| PM-1211-3ITEM25 | 00062 | MARINE ELECTRIC SYSTEMS, INC. DBA MESYS |
| PM-1TR | 00062 | MARINE ELECTRIC SYSTEMS, INC. DBA MESYS |
| PM-1TR | 03950 | NAVAL INVENTORY CONTROL POINT MECHANICSBURG |
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Related Products | NSN 5365-01-363-2739
Technical Data | NSN 5365-01-363-2739
| Characteristic | Specifications |
|---|---|
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | MATERIAL WILL BE IN ACCORDANCE WITH SHIPS PARTS CONTROL CENTER ACTIVITY HX QUALITY CONTROL,MANUFACTURING AND TESTING SPECIFICATIONS |
| CRITICALITY CODE JUSTIFICATION | ZZZY |
| MANUFACTURERS CODE | 00062 |
| DESIGN CONTROL REFERENCE | PM-1211-3ITEM25 |
Restrictions/Controls & Freight Information | NSN 5365-01-363-2739
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5365-01-363-2739
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Issue Repair, or Requisition | BL | Submit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments. |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



