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NSN: 5365-01-141-7625 / SPACER,PLATE

$84.85
Part Number :
5365-01-141-7625
Condition:
New
Weight:
0.00 Ounces
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In Stock
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Current Stock:
12

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Current Stock : 12

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Product Description

Approved Sources of Supply:
ManufacturerPart Number
SIKORSKY AIRCRAFT CORPORATION DBA SIKORSKY , 7828670551-05002-112
Technical Information:
NameValue
MATERIAL ALUMINUM ALLOY 2024
MATERIAL DOCUMENT AND CLASSIFICATION QQ-A-250/5,T3 FED SPEC SINGLE MATERIAL RESPONSE

Additional Information:

Agency UsageEnd Item UsageCriticality
Army MORTAR W/BIPOD (M285)

A flat metal or plastic item of various peripheral shapes having a solid (not laminated) cross-section. It is designed to maintain a predetermined distance between two surfaces. For round items without a hole having a solid rectangular cross-section use DISK, SOLID, PLAIN. For round or hexagonal items with only one hole centrally located and with the length (thickness) exceeding 25 percent of the outside diameter or distance across peripheral flats, see SPACER, SLEEVE. The thickness between the two parallel bearing surfaces must be 0.006 inch, (0.152 mm) or more for items less than 1/4 inch (6.35 mm) across the peripheral diameter, or smallest overall outside dimension, or must be 0.016 inch (0.406 mm) or more for items 1/4 inch (6.35 mm) or greater across the peripheral diameter or smallest overall outside dimension. For items with a thickness less than those indicated above, see SHIM. For items with one hole centrally located conforming to the above dimensional criteria use WASHER, FLAT or SPACER, RING as applicable. When thickness and/or outside diameter or smallest overall outside dimension is designated as a tolerance/dimension the maximum dimension will be used to determine compliance. Excludes GASKET; INSULATOR (as modified) and MOUNTING PAD, ELECTRICAL-ELECTRONIC COMPONENT.202259000005365000000

Cross Reference

70551-05002-112 78286SIKORSKY AIRCRAFT CORPORATION

Restrictions/Controls & Freight Information

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. Automatic Data Processing Equipment:0Represents 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)

Management

Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)Appropriation and Budget Activity2 Stock Fund Secondary ItemsManagement Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.Specific Group/Generic Code0 Medical MaterielWeapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End ItemAccounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.Source of SupplySMSDefense Logistics AgencyEnterprise Business SystemsAgencyDADepartment of the ArmyService OrganizationAU.S. ArmyReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. Controlled Item CodeUUNCLASSIFIEDShelf Life Code0NondeteriorativePurchasingQTY UOM1 EA : Each

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