Product Details | PACKING RETAINER

5330-01-424-1359 An item designed to fit over a packing gland by mating with a surface of a second part which together will retain into a narrow groove or confined space the PACKING, PREFORMED or O-RING, or an item designed to fit over a rod or shaft, to mate with a stuffing box to confine PACKING MATERIAL. It may function as a static or dynamic seal retainer with the packing located on, around, or in the centerline direction of the rod or shaft axis. It may have holes or joints for mounting, be threaded or unthreaded. See also PACKING NUT and PACKING NUT, STUFFING TUBE.

Part Alternates: M8791/1-220, M87911220, AS8791, V1E1041671, V1E10416-71, 5330-01-424-1359, 01-424-1359, 5330014241359, 014241359

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 21 JAN 1996 01-424-1359

Drawings & Photos | NSN 5330-01-424-1359


Demand History | NSN 5330-01-424-1359

Part Number Request Date QTY Origin
5330-01-424-1359 2022-04-118 556 DIBBS
5330-01-424-1359 2020-08-234 245 DIBBS
5330-01-424-1359 2012-05-125 411 DIBBS
5330-01-424-1359 2011-11-318 289 DIBBS
5330-01-424-1359 2010-07-204 93 DIBBS

Cross Reference | NSN 5330-01-424-1359

Part Number Cage Code Manufacturer
AS8791 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
M8791/1-220 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
M8791/1-220 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
V1E10416-71 99517 VACCO INDUSTRIES

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Technical Data | NSN 5330-01-424-1359

Characteristic Specifications
MATERIAL PLASTIC POLYTETRAFLUOROETHYLENE OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-R-8791/1 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
CROSS-SECTIONAL SHAPE STYLE D2 SQUARE/RECTANGULAR
CROSS-SECTIONAL HEIGHT 0.060 INCHES MINIMUM AND 0.064 INCHES MAXIMUM
CENTER HOLE DIAMETER 1.372 INCHES MINIMUM AND 1.374 INCHES MAXIMUM
PERIPHERAL DIAMETER 1.611 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5330-01-424-1359

Category Code Description
Shelf-Life Code:0Nondeteriorative
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 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 5330-01-424-1359

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
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 CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each