Product Details | NONMETALLIC SPECIAL SHAPED SECTION SEAL

5330-01-433-2890 An item fabricated from NONMETALLIC SPECIAL SHAPED SECTION. 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, slot(s), press fit buttons, and the like must be of one continuous cross section. It is specifically designed for use in applications where there is no relative motion between joined parts. Excludes BUSHING, NONMETALLIC; PACKING, PERFORMED; PAD, CUSHIONING;and SEAL, PLAIN. For straight items with square end cuts and without mounting hole(s), slot(s), or press fit buttons, see NONMETALLIC SPECIAL SHAPED SECTION.

Part Alternates: 70207-22200-109, 5330-01-433-2890, 01-433-2890, 5330014332890, 7020722200109, 014332890

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 26 JUN 1996 01-433-2890

Drawings & Photos | NSN 5330-01-433-2890


Demand History | NSN 5330-01-433-2890

Part Number Request Date QTY Origin
5330-01-433-2890 2008-09-03 56 DIBBS
5330-01-433-2890 2008-02-11 139 DIBBS

Cross Reference | NSN 5330-01-433-2890

Part Number Cage Code Manufacturer
70207-22200-109 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 5330-01-433-2890

Characteristic Specifications
MATERIAL RUBBER NEOPRENE OVERALL
COLOR BLACK
CONSTRUCTION ONE-PIECE
CROSS-SECTIONAL SHAPE STYLE H49 SPECIAL
CROSS-SECTIONAL HEIGHT 0.325 INCHES NOMINAL
CROSS-SECTIONAL WIDTH 0.980 INCHES NOMINAL
STYLE DESIGNATOR A15 STRIP
OVERALL LENGTH 60.000 INCHES NOMINAL
SPECIAL FEATURES PART NUMBER IS PRINTED ON THE SEAL
III END ITEM IDENTIFICATION COAST GUARD HH60J CABIN DOOR ASSEMBLY
MANUFACTURERS CODE 78286
DESIGN CONTROL REFERENCE 70207-22200-109

Restrictions/Controls & Freight Information | NSN 5330-01-433-2890

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 194090 WASHERS/SEALS
Less than car load rating
Less than truck load rating S 60.0
Water commodity Code 713 unknown
Originating Activity Code XH USCG Aircraft Repair and Supply Center
Elizabeth City, NC 27909-5001
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 5330-01-433-2890

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 CodesHDIRECT 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 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each