NSN 5330-00-187-8507 E159311, E159-311, 630AS1361
Product Details | WIPER RING
5330-00-187-8507 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: E159311, E159-311, 630AS1361, 630AS136-1, 5330-00-187-8507, 00-187-8507, 5330001878507, 001878507
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 14 MAR 1973 | 00-187-8507 | 20256 ( RING, WIPER ) |
Drawings & Photos | NSN 5330-00-187-8507
Demand History | NSN 5330-00-187-8507
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| E159311 | 2018-09-269 | 2 | us |
| 5330-00-187-8507 | 2010-05-123 | 295 | DIBBS |
| 5330-00-187-8507 | 2009-11-308 | 203 | DIBBS |
| 5330-00-187-8507 | 2008-06-163 | 166 | DIBBS |
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Related Products | NSN 5330-00-187-8507
Technical Data | NSN 5330-00-187-8507
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER SYNTHETIC OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | NITRILE 80 MFR REF SINGLE MATERIAL RESPONSE OVERALL |
| CROSS-SECTIONAL SHAPE STYLE | B7 GROOVED FACE, DOUBLE SCRAPER |
| RING STYLE | 7 CONCENTRIC |
| INSIDE DIAMETER | 0.594 INCHES NOMINAL |
| OUTSIDE DIAMETER | 0.938 INCHES NOMINAL |
| MATERIAL THICKNESS | 0.235 INCHES NOMINAL |
| OUTER EDGE THICKNESS | 0.188 INCHES NOMINAL |
| III FSC APPLICATION DATA | FLUID SERVICE UNIT |
| MANUFACTURERS CODE | 82386 |
| DESIGN CONTROL REFERENCE | E159-311 |
Restrictions/Controls & Freight Information | NSN 5330-00-187-8507
| 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 |
| 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: | 0 | Represents 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 | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 596 | unknown |
| Originating Activity Code | KE | Naval ICP 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 5330-00-187-8507
Air Force
Navy| 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 |