NSN 5330-00-004-3360 7775711651, 77757-116-51, 00-004-3360
Product Details | RUBBER STRIP
5330-00-004-3360 An elastic material of compact (solid) or cellular structure having smooth, crepe or porous surface(s) and having an oval, parallelogram, square, rectangular or D-shaped cross section. It is produced in various thicknesses. Strips are limited to widths of 6 inches (152.4mm) or less. It may or may not have a nonrubber backing or a wire cloth or cord insert. For items having a round cross section, see RUBBER ROUND SECTION. Excludes RUBBER SHEET, INNER TUBE REPAIR. See also NONMETALLIC ANGLE; NONMETALLIC CHANNEL; NONMETALLIC SPECIAL SHAPED SECTION.20253300028Packing and Gasket Materials93200027Rubber Fabricated Materials
Part Alternates: 7775711651, 77757-116-51, 5330-00-004-3360, 00-004-3360, 5330000043360, 000043360
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 26 MAY 1972 | 00-004-3360 | 25879 ( RUBBER STRIP ) |
Drawings & Photos | NSN 5330-00-004-3360
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Related Products | NSN 5330-00-004-3360
Technical Data | NSN 5330-00-004-3360
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER, SYNTHETIC |
| NONMETALLIC HARDNESS RATING | NOT RATED |
| MINIMUM TENSILE STRENGTH | NOT RATED |
| TEMP RATING | NOT RATED |
| FABRICATION METHOD | CELLULAR, UNEXPLODED |
| ENVIRONMENTAL PROTECTION | ANY ACCEPTABLE |
| SURFACE CONDITION | SMOOTH |
| COLOR | ANY ACCEPTABLE |
| CROSS-SECTIONAL SHAPE STYLE | 3 RECTANGULAR |
| CROSS-SECTIONAL HEIGHT | 0.500 INCHES NOMINAL |
| CROSS-SECTIONAL WIDTH | 0.875 INCHES NOMINAL |
| LENGTH | 13.625 INCHES NOMINAL |
| MANUFACTURERS CODE | 0H7R3 |
| DESIGN CONTROL REFERENCE | 77757-116-51 |
Restrictions/Controls & Freight Information | NSN 5330-00-004-3360
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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 | 596 | 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 | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 5330-00-004-3360
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| 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 | X | SEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |