NSN 5330-00-628-5819 525644, 00-628-5819, 006285819
Product Details | GASKET
5330-00-628-5819 A deformable material which prevents the passage of matter through the joint formed when two faces are joined. It may be metallic or nonmetallic, lubricated or impregnated, solid or hollow cross section. It may be made to any predetermined dimension and shape. Excludes flat disks, items made of felt material and items having joints. For round metal and plastic items with an aperture and a solid rectangular cross section, see WASHER, FLAT; SHIM; BEARING, WASHER, THRUST; and SPACER RING. Excludes DISK, VALVE; SEAL, NONMETALLIC ANGLE; SEAL, NONMETALLIC CHANNEL; SEAL, NONMETALLIC SPECIAL SHAPED SECTION; SHIELDING GASKET, ELECTRONIC; and RING, SEALING JAR.
Part Alternates: 525644, 5330-00-628-5819, 00-628-5819, 5330006285819, 006285819
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-628-5819 | 04522 ( GASKET ) |
Demand History | NSN 5330-00-628-5819
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5330-00-628-5819 | 2023-10-297 | 20 | US |
| 525644 | 2023-08-241 | 5 | United States |
| 5330-00-628-5819 | 2022-02-39 | 30 | RO |
| 5330-00-628-5819 | 2022-01-27 | 30 | RO |
| 5330-00-628-5819 | 2021-09-272 | 30 | RO |
| 525644 | 2021-06-174 | 10 | Malaysia |
| 525644 | 2021-06-166 | 2 | Malaysia |
| 5330-00-628-5819 | 2021-06-166 | 2 | MY |
| 525644 | 2021-04-120 | 10 | Malaysia |
| 5330-00-628-5819 | 2021-04-115 | 10 | Malaysia |
| 525644 | 2018-09-261 | 25 | United Arab Emirates |
| 525644 | 2018-03-66 | 40 | South Africa |
| 5330-00-628-5819 | 2018-03-65 | 40 | South Africa |
| 5330-00-628-5819 | 2017-06-179 | 10 | PK |
| 5330-00-628-5819 | 2017-06-159 | 20 | FR |
| 5330-00-628-5819 | 2017-06-157 | 461 | DIBBS |
| 5330-00-628-5819 | 2017-05-129 | 202 | DIBBS |
| 5330-00-628-5819 | 2017-05-123 | 52 | Taiwan |
| 5330-00-628-5819 | 2016-08-235 | 5 | United States |
| 5330-00-628-5819 | 2014-02-36 | 69 | DIBBS |
| 525644 | 2013-12-344 | 30 | UAE |
| 5330-00-628-5819 | 2013-12-344 | 30 | MANUAL |
| 525644 | 2012-06-178 | 5 | PK |
| 525644 | 2011-08-223 | 100 | Hong Kong |
| 5330-00-628-5819 | 2011-08-223 | 100 | MANUAL |
| 5330-00-628-5819 | 2011-04-109 | 10 | US |
| 5330-00-628-5819 | 2010-09-264 | 10 | Portugal |
| 5330-00-628-5819 | 2008-06-172 | 1 | DIBBS |
| 5330-00-628-5819 | 2008-06-172 | 10 | DIBBS |
| 5330-00-628-5819 | 2008-03-74 | 20 | Malaysia |
Cross Reference | NSN 5330-00-628-5819
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 525644 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Technical Data | NSN 5330-00-628-5819
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER SYNTHETIC OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | H.S.163 TYPE AFSCM73030 MFR REF SINGLE MATERIAL RESPONSE OVERALL |
| CROSS SECTION OUTSIDE DIAMETER | 0.100 INCHES MINIMUM AND 0.106 INCHES MAXIMUM |
| OVERALL LENGTH | 19.640 INCHES NOMINAL |
| OVERALL WIDTH | 10.820 INCHES NOMINAL |
| SPECIAL FEATURES | SEAL TO BE PERMENTLY MARKED W/ 1 YELLOW AND 1 BLUE DOT OR STRIPE PERPENDICULAR TO THE CIRCUMFERENCE |
| MANUFACTURERS CODE | 73030 |
| DESIGN CONTROL REFERENCE | 525644 |
Restrictions/Controls & Freight Information | NSN 5330-00-628-5819
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 194160 | WASHER OR GASKETS, IRON OR STEEL, |
| Less than car load rating | U | 50 |
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 5330-00-628-5819
| 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.
|
| Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 |
| 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 |



