NSN 5330-00-205-6047 S12068020N, S12068-020N, S50020N
Product Details | SLIPPER SEAL
5330-00-205-6047
Part Alternates: S12068020N, S12068-020N, S50020N, S50-020N, TF396020N, TF396-020N, 2250N0200500, 2250-N-020-05-00, 2250N020066, 5330-00-205-6047, 00-205-6047, 5330002056047, 002056047
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 08 APR 1973 | 00-205-6047 | 77777 ( ) |
Demand History | NSN 5330-00-205-6047
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2250N020066 | 2024-04-113 | 565 | DIBBS |
| S12068-020N | 2024-04-113 | 565 | DIBBS |
| 2250N020066 | 2024-04-102 | 565 | DIBBS |
| S12068-020N | 2024-04-102 | 565 | DIBBS |
| 2250N020066 | 2024-02-32 | 400 | DIBBS |
| S12068-020N | 2024-02-32 | 400 | DIBBS |
| 2250N020066 | 2024-01-21 | 400 | DIBBS |
| S12068-020N | 2024-01-21 | 400 | DIBBS |
| 2250N020066 | 2023-11-334 | 190 | DIBBS |
| S12068-020N | 2023-11-334 | 190 | DIBBS |
| 2250N020066 | 2023-11-323 | 190 | DIBBS |
| S12068-020N | 2023-11-323 | 190 | DIBBS |
| 2250N020066 | 2023-11-311 | 465 | DIBBS |
| S12068-020N | 2023-11-311 | 465 | DIBBS |
| 2250N020066 | 2023-10-296 | 465 | DIBBS |
| S12068-020N | 2023-10-296 | 465 | DIBBS |
| S50020N | 2021-04-113 | 12 | Malaysia |
| 5330-00-205-6047 | 2018-03-63 | 730 | DIBBS |
| 5330-00-205-6047 | 2017-12-346 | 1 | DIBBS-RFPs |
| 5330-00-205-6047 | 2017-10-295 | 391 | DIBBS |
| 5330-00-205-6047 | 2016-12-363 | 453 | DIBBS |
| 5330-00-205-6047 | 2012-06-174 | 322 | DIBBS |
| 5330-00-205-6047 | 2010-01-05 | 426 | DIBBS |
| 5330-00-205-6047 | 2008-07-185 | 280 | DIBBS |
Cross Reference | NSN 5330-00-205-6047
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Related Products | NSN 5330-00-205-6047
Technical Data | NSN 5330-00-205-6047
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | TETRAFLUOROETHYLENE MIL-R-8791,0.993 IN. MIN 0.997 IN. MAX OD,0.067 IN.MIN 0.070 IN. MAX W,0.033 IN. MIN 0.035 IN.MAX THK,0.010 IN. MIN 0.015 IN. MAX RADIUS ON NOTCHES |
| MANUFACTURERS CODE | 99643 |
| MFR SOURCE CONTROLLING REFERENCE | S50-020N |
Restrictions/Controls & Freight Information | NSN 5330-00-205-6047
| 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 SUB3 |
| Less than car load rating | J | 100.2 |
| Less than truck load rating | C | 250.0 |
| Water commodity Code | 772 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5330-00-205-6047
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. |
| 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 | 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 |
| 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 | 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 |