Product Details | RUBBER STRIP

5330-00-804-6813 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: S610521082, S6105-2108-2, S6120612807, S6120-61280-7, 48872, 4887-2, 5330-00-804-6813, 00-804-6813, 5330008046813, 008046813

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1962 00-804-6813

Drawings & Photos | NSN 5330-00-804-6813


Demand History | NSN 5330-00-804-6813

Part Number Request Date QTY Origin
5330-00-804-6813 2016-05-130 835 DIBBS
5330-00-804-6813 2014-08-236 501 DIBBS
5330-00-804-6813 2013-03-77 1005 DIBBS
5330-00-804-6813 2012-12-348 1005 DIBBS
5330-00-804-6813 2011-09-255 547 DIBBS
5330-00-804-6813 2010-10-302 410 DIBBS
5330-00-804-6813 2010-07-183 398 DIBBS
5330-00-804-6813 2010-05-123 309 DIBBS
5330-00-804-6813 2009-12-358 189 DIBBS
5330-00-804-6813 2009-06-153 188 DIBBS
5330-00-804-6813 2008-02-37 480 DIBBS
5330-00-804-6813 2008-01-31 315 DIBBS

Cross Reference | NSN 5330-00-804-6813

Part Number Cage Code Manufacturer
4887-2 11960 KIRKHILL TA HASKON DIV
4887-2 3DBN7 KIRKHILL-TA CO. DBA HASKON AEROSPACE
4887-2 71643 SAINT-GOBAIN PERFORMANCE PLASTICS INC.
S6105-2108-2 78286 SIKORSKY AIRCRAFT CORPORATION
S6120-61280-7 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 5330-00-804-6813

Characteristic Specifications
MATERIAL RUBBER, SYNTHETIC, CURED
NONMETALLIC HARDNESS RATING NOT RATED
MINIMUM TENSILE STRENGTH NOT RATED
TEMP RATING NOT RATED
FABRICATION METHOD CELLULAR, UNEXPLODED
ENVIRONMENTAL PROTECTION COLD RESISTANT AND HEAT RESISTANT
SURFACE CONDITION SMOOTH
COLOR ANY ACCEPTABLE
CROSS-SECTIONAL SHAPE STYLE 3 RECTANGULAR
CROSS-SECTIONAL HEIGHT 0.375 INCHES NOMINAL
CROSS-SECTIONAL WIDTH 0.250 INCHES NOMINAL
LENGTH 132.000 INCHES NOMINAL
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS AS DIFFERENTIATED BY PAC ABRY
MANUFACTURERS CODE 11960
DESIGN CONTROL REFERENCE 4887-2

Restrictions/Controls & Freight Information | NSN 5330-00-804-6813

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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: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.
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 XX
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 5330-00-804-6813

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management 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 Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting 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 Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
FT : Foot
Category Code Description
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.
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-ALC
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
FT : Foot
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
FT : Foot