Product Details | NONMETALLIC GROMMET

5325-00-551-7669 An item of any peripheral shape having flanges or groove(s) on its outer perimeter to provide a self-retaining characteristic when inserted in a hole, clamp, or the like. Designed for the purpose of protecting and/or insulating wires, cables and other items passing through it. Excludes BUSHING, NONMETALLIC; BUMPER; and INSULATOR BUSHING.

Part Alternates: 68A6500282001, 68A650028-2001, 5325-00-551-7669, 00-551-7669, 5325005517669, 005517669

Hardware and Abrasives | Fastening Devices

Supply Group (FSG) NSN Assign. NIIN
53 20 OCT 1974 00-551-7669

Drawings & Photos | NSN 5325-00-551-7669


Cross Reference | NSN 5325-00-551-7669

Part Number Cage Code Manufacturer
68A650028-2001 76301 BOEING COMPANY, THE DBA BOEING

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5325-00-551-7669

Technical Data | NSN 5325-00-551-7669

Characteristic Specifications
MATERIAL RUBBER OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION 76301 MFR REF SINGLE MATERIAL RESPONSE OVERALL
COLOR BLACK BARREL
GROMMET STYLE 29 ROUND
HOLE DIAMETER 0.800 INCHES NOMINAL
GROOVE WIDTH 0.063 INCHES NOMINAL
FLANGE THICKNESS 0.190 INCHES NOMINAL
OVERALL HEIGHT 1.370 INCHES NOMINAL
LARGE FLANGE OUTSIDE DIAMETER 1.400 INCHES NOMINAL
GROOVE OUTSIDE DIAMETER 1.250 INCHES NOMINAL
GROMMET CONSTRUCTION TYPE SOLID
NONMETALLIC HARDNESS RATING 55.0 NOMINAL SHORE DUROMETER A
III END ITEM IDENTIFICATION GF-15S

Restrictions/Controls & Freight Information | NSN 5325-00-551-7669

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
NMF Description 194120 WASHERS/GASKETS/PCKG DVCS NOI SUB3
Less than car load rating J 100.2
Less than truck load rating C 250.0
Water commodity Code 713 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5325-00-551-7669

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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
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