NSN 5330-01-218-8853 A-A-59588-2B70/AS568-904 , AA595882B70AS568904, ZZR765CL2BGR70AS568904
Product Details | PREFORMED PACKING
5330-01-218-8853 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: A-A-59588-2B70/AS568-904 , AA595882B70AS568904, ZZR765CL2BGR70AS568904, 2154496686PC16, 215-4496686PC16, 243028PC210, 31756PC10, 8452445305ITEM27, 845-2445305ITEM2-7, 8452445305ITEM37, 845-2445305ITEM3-7, 8454497106PC210, 845-4497106PC210, 5330-01-218-8853, 01-218-8853, 5330012188853, 012188853
Hardware and Abrasives | Packing and Gasket Materials
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 20 OCT 1985 | 01-218-8853 | 04521 ( PACKING, PREFORMED ) |
Cross Reference | NSN 5330-01-218-8853
Part Number | Cage Code | Manufacturer |
---|---|---|
215-4496686PC16 | 80064 | NAVAL SHIP SYSTEMS COMMAND |
243028PC210 | 43689 | HUNTINGTON INGALLS INCORPORATED DIV NEWPORT NEWS |
31756PC10 | 09032 | TATE ANDALE, INC. |
845-2445305ITEM2-7 | 80064 | NAVAL SHIP SYSTEMS COMMAND |
845-2445305ITEM3-7 | 80064 | NAVAL SHIP SYSTEMS COMMAND |
845-4497106PC210 | 80064 | NAVAL SHIP SYSTEMS COMMAND |
ZZ-R-765,CL2B,GR70/AS568-904 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
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Technical Data | NSN 5330-01-218-8853
Characteristic | Specifications |
---|---|
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | MATERIAL WILL BE IN ACCORDANCE WITH SHIPS PARTS CONTROL CENTER ACTIVITY HX QUALITY CONTROL,MANUFACTURING AND TESTING SPECIFICATIONS |
CRITICALITY CODE JUSTIFICATION | ZZZY |
MANUFACTURERS CODE | 80064 |
DESIGN CONTROL REFERENCE | 845-4497106PC210 |
Restrictions/Controls & Freight Information | NSN 5330-01-218-8853
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: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) 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 | 148520 | PACKING RUBR/GUM COMPOUND O/T FOAM |
Less than car load rating | Q | 70 |
Less than truck load rating | Q | 70.0 |
Water commodity Code | 596 | unknown |
Originating Activity Code | HX | Navy ICP Mechanicsburg, PA 17055-0788 |
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 5330-01-218-8853
Category | Code | Description |
---|---|---|
Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
Special Material ID | X3 | Nuclear Reactor Plant (NRP) material under the technical cognizance of the NAVSEA 08 special designed, manufactured and/or treated for use in a NRP or controls thereof. This category includes all other NRP items which are not coded X2 or X4. |
Issue Repair, or Requisition | BL | Submit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments. |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Reparability | M | Medium Demand Velocity Items (consumables) |
Acquisition Advice Codes | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |