NSN 5330-01-369-8805 50-7978-183, 50797825, 50-7978-25
Product Details | NONMETALLIC ANGLE SEAL
5330-01-369-8805 An item fabricated from NONMETALLIC ANGLE. It may be (1) formed to a specific shape with or without joints, (2) a single piece whose ends have been secured together to form a specific shape, or (3) a straight item fabricated to a specific length for a specific application with end cuts or joints. Items except for molded corners, end cut(s), and mounting hole(s), slot(s), press fit buttons and the like, must be of one continuous cross section. It may have fabric, cord, or metal reinforcement. It is specifically designed for use in applications where there is no relative motion between joined parts. Excludes BUSHING, NONMETALLIC; GASKET; and PACKING PREFORMED. For straight items with square end cuts and without mounting hole(s), slot(s), or press fit buttons, see NONMETALLIC ANGLE.
Part Alternates: 50-7978-183, 50797825, 50-7978-25, 5330-01-369-8805, 01-369-8805, 5330013698805, 507978183, 013698805
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 08 JAN 1993 | 01-369-8805 | 32845 ( SEAL, NONMETALLIC ANGLE ) |
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Restrictions/Controls & Freight Information | NSN 5330-01-369-8805
| 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 | 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 | KH | Defense Industrial Supply Center Philadelphia, PA 19111 |
| 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 5330-01-369-8805
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |