Product Details | GASKET

5330-00-815-1659 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: S8P505, 32-58070-65, 037057, 5330-00-815-1659, 00-815-1659, 5330008151659, 008151659, 325807065

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1962 00-815-1659

Drawings & Photos | NSN 5330-00-815-1659


Demand History | NSN 5330-00-815-1659

Part Number Request Date QTY Origin
037057 2020-10-289 47 DIBBS
32-58070-65 2020-10-289 47 DIBBS
S8P505 2020-10-289 47 DIBBS
037057 2020-04-103 44 DIBBS
32-58070-65 2020-04-103 44 DIBBS
S8P505 2020-04-103 44 DIBBS

Cross Reference | NSN 5330-00-815-1659

Part Number Cage Code Manufacturer
037057 45681 PARKER-HANNIFIN CORPORATION DIV CORPORATE HEADQUARTERS
037057 83259 PARKER-HANNIFIN CORPORATION DBA COMPOSITE SEALING SYSTEMS
037057 C0308 O-RING DIVISION EUROPE
32-58070-65 76301 BOEING COMPANY, THE DBA BOEING
S8P505 95272 STILLMAN SEAL CORPORATION

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Technical Data | NSN 5330-00-815-1659

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 6061 AND RUBBER SYNTHETIC OVERALL
SURFACE TREATMENT ANODIZE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION MIL-A-8625,TY 2 MIL SPEC SINGLE TREATMENT RESPONSE OVERALL
CROSS-SECTIONAL SHAPE STYLE F50 METAL AND SYNTHETIC RUBBER
CROSS-SECTIONAL THICKNESS 0.106 INCHES MINIMUM AND 0.134 INCHES MAXIMUM
GAGE RING THICKNESS 0.076 INCHES MINIMUM AND 0.084 INCHES MAXIMUM
STYLE DESIGNATOR B24 CIRCULAR
HOLE DIAMETER 0.281 INCHES MINIMUM AND 0.289 INCHES MAXIMUM
BOLT CIRCLE DIAMETER 2.820 INCHES NOMINAL
OUTSIDE DIAMETER 3.790 INCHES MINIMUM AND 3.850 INCHES MAXIMUM
APERTURE DIAMETER 1.770 INCHES MINIMUM AND 1.830 INCHES MAXIMUM
BOLT HOLE QUANTITY 6
III FSC APPLICATION DATA FUEL LINES,FABRICATED,AIRFRAME
MANUFACTURERS CODE 83259
DESIGN CONTROL REFERENCE 037057

Restrictions/Controls & Freight Information | NSN 5330-00-815-1659

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.
Category Code Description
NMF Description 194120 WASHERS/GASKETS/PCKG DVCS NOI SUB7
Less than car load rating M 85
Less than truck load rating K 92.5
Water commodity Code 596 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 5330-00-815-1659

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.
Materiel Management Aggregation CodeBFSU:F-4 (PHANTOM II)
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