NSN 5330-00-822-1788 MS28772341, MS28772-341, N3047341
Product Details | PREFORMED PACKING
5330-00-822-1788 A circular shaped item with an aperture manufactured to predetermined dimensions and designed for use as a seal in stuffing boxes, packing nuts, and the like. It may be (1) any nonmetallic molded or formed ring (except solid (without joint) rings having a square or rectangular cross section); or (2) any shredded metal or metal foil type metallic or semimetallic rings. Excludes felt items but includes multimaterial items in which one of the materials is felt. For solid (without joints) nonmetallic items with a square or rectangular cross section, see WASHER (as modified) and GASKET. For rubber items specifically designed for weather-proofing doors, windows, chests, and the like see SEAL, NONMETALLIC ANGLE; SEAL, NONMETALLIC CHANNEL; and SEAL, NONMETALLIC, SPECIAL SHAPED SECTION. For circular (with aperature) nonmetallic items with a solid round cross-section see O-RING. Excludes CUP, COMPRESSION; GASKET; WASHER (as modified); and FELT, MECHANICAL, PREFORMED.
Part Alternates: MS28772341, MS28772-341, N3047341, N304-7-341, PS1305341, PS1-30-5-341, 1183341, 1183-341, 1446341, 1446-341, 5330-00-822-1788, 00-822-1788, 5330008221788, 008221788
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1962 | 00-822-1788 | 04521 ( PACKING, PREFORMED ) |
Drawings & Photos | NSN 5330-00-822-1788
Demand History | NSN 5330-00-822-1788
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MS28772341 | 2006-11-334 | 150 | United States |
Cross Reference | NSN 5330-00-822-1788
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1183-341 | 91265 | PARKER-HANNIFIN, CORPORATION DBA TECHSEAL DIVISION |
| 1446-341 | 91265 | PARKER-HANNIFIN, CORPORATION DBA TECHSEAL DIVISION |
| MS28772-341 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
| MS28772-341 | 96906 | MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS |
| N304-7-341 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
| PS1-30-5-341 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
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Technical Data | NSN 5330-00-822-1788
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER BUTADIENE-ACRYLONITRILE CLASS NBR OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | MIL-P-5516,CL B MIL SPEC SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | 65.0 SHORE DUROMETER A MINIMUM AND 71.0 SHORE DUROMETER A MAXIMUM OVERALL |
| CROSS-SECTIONAL SHAPE STYLE | D108 DELTA |
| CROSS-SECTIONAL HEIGHT | 0.370 INCHES MINIMUM AND 0.380 INCHES MAXIMUM |
| CENTER HOLE DIAMETER | 3.460 INCHES MINIMUM AND 3.490 INCHES MAXIMUM |
| PERIPHERAL DIAMETER | 3.895 INCHES NOMINAL |
| III TEMP RATING | -65.0 DEG FAHRENHEIT AND 160.0 DEG FAHRENHEIT |
Restrictions/Controls & Freight Information | NSN 5330-00-822-1788
| 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: | A | Item 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: | 0 | Represents 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) |
| 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 5330-00-822-1788
Air Force| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |