Product Details | COUPLER SEAL SLEEVE

5330-01-119-6930 A cylindrical shaped item constructed of pliable nonmetallic solid or laminated materials. It is designed to fit around flanged or beaded end tubing, ducts, piping, and the like, to form a tight and effective seal against gases and liquids; when compressed with a clamp. For items used to convey air under low pressure, see HOSE, AIR DUCT. Excludes PACKING, PREFORMED; TUBING, NONMETALLIC; and BUSHING, RUBBER.

Part Alternates: CB030-1.75-12, CB03017512, GS10A, GS10A76, GS10A-7-6, KNF512N0, KNF-5-12-N-0, LAET712, LAET-7-12, 5330-01-119-6930, 01-119-6930, 5330011196930, 011196930

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 30 SEP 1981 01-119-6930

Drawings & Photos | NSN 5330-01-119-6930


Demand History | NSN 5330-01-119-6930

Part Number Request Date QTY Origin
5330-01-119-6930 2012-03-87 23 DIBBS

Cross Reference | NSN 5330-01-119-6930

Part Number Cage Code Manufacturer
CB030-1.75-12 70628 ARROWHEAD PRODUCTS CORPORATION
GS10A 26512 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE
GS10A-7-6 26512 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE
GS10A-7-6 63483 DURA-VENT CORP
GS10A-7-6 98891 HBD INDUSTRIES, INC DBA CHANUTE OPERATIONS
KNF-5-12-N-0 75345 KIRKHILL-TA CO.
LAET-7-12 21868 HBD INDUSTRIES INC DIV HBD/THERMOID INC

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Technical Data | NSN 5330-01-119-6930

Characteristic Specifications
MATERIAL RUBBER CHLOROPRENE CLASS CR AND GLASS OVERALL
CROSS-SECTIONAL SHAPE STYLE 1 SPHERICAL
CROSS SECTION INSIDE DIAMETER 1.750 INCHES MINIMUM AND 1.810 INCHES MAXIMUM
CROSS SECTION OUTSIDE DIAMETER 1.830 INCHES MINIMUM AND 1.860 INCHES MAXIMUM
CROSS-SECTIONAL LENGTH 3.000 INCHES MINIMUM AND 3.120 INCHES MAXIMUM
SPECIAL FEATURES COLOR BLACK

Restrictions/Controls & Freight Information | NSN 5330-01-119-6930

Category Code Description
Shelf-Life Code:Y180 months
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.
Automatic Data Processing Equipment:0Represents 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 051035 DUCTS:AIR SYSTEM
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 596 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5330-01-119-6930

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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life CodeY180 months
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life CodeY180 months
Purchasing QTY
UOM
1
EA : Each