NSN 5330-01-317-6321 50082, 01-317-6321, 013176321
Product Details | WIPER RING
5330-01-317-6321 A circular, single or multipiece, rigid, metallic or nonmetallic item having a centrally located hole with a sharp edge on the inside periphery. It is supplied in various cross-sectional shapes and is designed to be installed in a cylinder, shock strut, or similar device to remove excess oil, dirt, ice, and/or foreign material from a piston, ram, or sliding rod. Excludes PACKING, PREFORMED; RING, PISTON; and SEAL RING, METAL.
Part Alternates: 50082, 5330-01-317-6321, 01-317-6321, 5330013176321, 013176321
Hardware and Abrasives | Packing and Gasket Materials
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 03 APR 1990 | 01-317-6321 | 20256 ( RING, WIPER ) |
Demand History | NSN 5330-01-317-6321
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5330-01-317-6321 | 2014-08-236 | 10 | DIBBS |
50082 | 2011-09-262 | 30 | US |
Cross Reference | NSN 5330-01-317-6321
Part Number | Cage Code | Manufacturer |
---|---|---|
50082 | 26278 | DANA CORP MOBILE FLUID PRODUCTS DIV |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 5330-01-317-6321
Related Products | NSN 5330-01-317-6321
Restrictions/Controls & Freight Information | NSN 5330-01-317-6321
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 |
Category | Code | Description |
---|---|---|
NMF Description | 095190 | HARDWARE, NOI SUB 9 |
Less than car load rating | ||
Less than truck load rating | Q | 70.0 |
Water commodity Code | 713 | 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 5330-01-317-6321
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
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 |