NSN 5330-00-947-9913 RB16556, 00-947-9913, 009479913
Product Details | FUEL PUMP DISC SEAL
5330-00-947-9913
Part Alternates: RB16556, 5330-00-947-9913, 00-947-9913, 5330009479913, 009479913
Hardware and Abrasives | Packing and Gasket Materials
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 30 MAR 1966 | 00-947-9913 | 77777 ( ) |
Cross Reference | NSN 5330-00-947-9913
Part Number | Cage Code | Manufacturer |
---|---|---|
RB16556 | 51663 | CRANE CO. DBA LEAR ROMEC |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 5330-00-947-9913
Related Products | NSN 5330-00-947-9913
Technical Data | NSN 5330-00-947-9913
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | GRAPHITAR NO. 39,O/A DIM. 0.985 IN. DIA W/2 EARS EXTENDING TO 1.099 IN. DIA,0.139 IN. THK,0.583 IN. AND 0.515 IN. INSIDE DIA,0.723 IN. SMALL END DIA |
III END ITEM IDENTIFICATION | ACFT ENGINE TURBO-PROP FUEL SYSTEM,MODELS T-53-L-3 AND -7,P/N RG9570D |
MANUFACTURERS CODE | 51663 |
DESIGN CONTROL REFERENCE | RB16556 |
Restrictions/Controls & Freight Information | NSN 5330-00-947-9913
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. |
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 | 671 | unknown |
Originating Activity Code | CT | U.S. Army Aviation and Missile Command (AIR) Redstone Arsenal, AL 35898-5230 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | ||
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 5330-00-947-9913
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
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 |