NSN 5330-01-317-1488 70137, 01-317-1488, 013171488
Product Details | PACKING MATERIAL
5330-01-317-1488 Any material specifically designed and constructed to resist deterioration from the action of heat, gas, chemicals or liquids and used to create a tight seal. It is supplied in loose form or in coils, spirals, spools or cut lengths, usually having a square or round cross section. For rubber items having a round cross section, see RUBBER ROUND SECTION. Excludes ROPE, ASBESTOS; CALKING COTTON; and CALKING LEAD. See also PACKING, PREFORMED; and OAKUM.
Part Alternates: 70137, 5330-01-317-1488, 01-317-1488, 5330013171488, 013171488
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 23 MAR 1990 | 01-317-1488 | 04531 ( PACKING MATERIAL ) |
Cross Reference | NSN 5330-01-317-1488
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 70137 | 37619 | MADISON-KIPP CORP |
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Technical Data | NSN 5330-01-317-1488
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, POLYTETRAFLUOROETHYLENE |
| MINIMUM TENSILE STRENGTH | NOT RATED |
| TEMP RATING | NOT RATED |
Restrictions/Controls & Freight Information | NSN 5330-01-317-1488
| 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 | 194050 | GASKETS/RINGS PLUMBING FIXTURES |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 596 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 5330-01-317-1488
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |