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- NSN: 5365-00-802-8618 / SPACER,SLEEVE
NSN: 5365-00-802-8618 / SPACER,SLEEVE
- Product Description
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Product Description
Manufacturer | Part Number |
---|---|
HAMILTON SUNDSTRAND CORPORATION , 73030 | 550010-18 |
Name | Value |
---|---|
HOLE DIAMETER | 0.211 INCHES MINIMUM AND 0.223 INCHES MAXIMUM |
BOLT CIRCLE DIAMETER | 4.250 INCHES NOMINAL |
OUTSIDE DIAMETER | 5.141 INCHES NOMINAL |
APERTURE DIAMETER | 3.625 INCHES NOMINAL |
BOLT HOLE QUANTITY | 2 |
CONSTRUCTION | ONE-PIECE |
MATERIAL | COPPER ALLOY 260 |
MATERIAL DOCUMENT AND CLASSIFICATION | QQ-B-613,1/2H FED SPEC SINGLE MATERIAL RESPONSE |
FSC APPLICATION DATA | PROPELLER ASSEMBLY,AIRCRAFT |
STYLE DESIGNATOR | A21 CIRCULAR |
Additional Information:
Agency Usage | End Item Usage | Criticality |
---|---|---|
Army | 1 7 CORSAIR II |
A thin flat metal or plastic item of various peripheral shapes having a solid or laminated cross-section. It is designed to maintain a predetermined distance between two surfaces. For round items without a hole and having a solid rectangular cross-section use DISK, SOLID, PLAIN. Items with either (1) a solid (not laminated) cross-section, or (2) a non-separable laminated cross-section with one hole centrally located, must have a thickness less than 0.006 inch (0.152 mm) for items less than 1/4 inch (6.35 mm) outside diameter or shortest distance across peripheral flats, and less than 0.016 inch (0.406 mm) for items 1/4 inch (6.35 mm) or more outside diameter, or shortest distance across peripheral flats. For items with thickness greater than those indicated above, see SPACER, PLATE; WASHER, FLAT and SPACER, RING. When thickness and/or outside diameter or shortest distance across peripheral flats is designated as a tolerance dimension, the maximum dimension will be used to determine compliance. See also SHIM STOCK, LAMINATED; SHIM STOCK ASSORTMENT, GASKET; and BEARING, WASHER, THRUST.
Cross Reference
550010-18 73030HAMILTON SUNDSTRAND 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
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.The price has not been analyzed or reviewed for accuracy.ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALCSource of SupplySMSDefense Logistics AgencyEnterprise Business SystemsAgencyDFDepartment of the Air ForceService OrganizationFU.S. Air ForceReparabilityNStock Fund (except Munitions)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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