Product Details | METAL SEAL RING

5330-00-963-0275 A circular shaped item designed to be installed in a specially prepared groove or counterbore to provide a low pressure seal. It may be supplied in various cross-sectional shapes and is cut through at one point to allow for installation and fitting. Excludes items whose primary function is to provide sealing, wiping, or wearing surface capabilities for piston configurations. See also RING, PISTON and RING, WIPER.

Part Alternates: H72779, D72779, D-72779, 2039293, 22079, 222079, 72779, 901136, 5330-00-963-0275, 00-963-0275, 5330009630275, 009630275

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-963-0275

Drawings & Photos | NSN 5330-00-963-0275


Demand History | NSN 5330-00-963-0275

Part Number Request Date QTY Origin
250089 2021-06-161 48 DIBBS
PLSP72779 2021-06-161 48 DIBBS
250089 2021-01-25 74 DIBBS
PLSP72779 2021-01-25 74 DIBBS
250089 2021-01-14 74 DIBBS
PLSP72779 2021-01-14 74 DIBBS
250089 2020-10-289 74 DIBBS
PLSP72779 2020-10-289 74 DIBBS
222079 2020-04-107 106 DIBBS
72779 2020-04-107 106 DIBBS
222079 2020-04-93 106 DIBBS
72779 2020-04-93 106 DIBBS
5330-00-963-0275 2018-05-130 106 DIBBS
5330-00-963-0275 2014-09-251 100 DIBBS
5330-00-963-0275 2014-08-238 100 DIBBS
5330-00-963-0275 2014-07-196 48 DIBBS
5330-00-963-0275 2014-07-190 48 DIBBS

Cross Reference | NSN 5330-00-963-0275

Part Number Cage Code Manufacturer
2039293 14414 EATON CORP FORESTRY AND CONSTRUCTION EQUIPMENT DIV BATAVIA PLANT
22079 12603 CLARK EQUIPMENT CO
22079 77237 DANA OFF HIGHWAY PRODUCTS, LLC
222079 076M6 BAE SYSTEMS LAND & ARMAMENTS L.P.
222079 12603 CLARK EQUIPMENT CO
222079 40152 VME AMERICAS INC SUB OF VME GROUP N V
222079 77237 DANA OFF HIGHWAY PRODUCTS, LLC
222079 D9182 BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT
72779 23926 KOMATSU AMERICA INTL CO
72779 45RP7 DRESSTA NORTH AMERICA LTD
901136 76602 MUSKEGON PISTON RING CO MUSKEGON PRODUCTS DIV
D-72779 D9182 BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT
H72779 23926 KOMATSU AMERICA INTL CO

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5330-00-963-0275

Technical Data | NSN 5330-00-963-0275

Characteristic Specifications
MATERIAL IRON OVERALL
SURFACE TREATMENT GRAPHITE OVERALL
METALLIC HARDNESS RATING 98.0 MINIMUM ROCKWELL B AND 106.0 MAXIMUM ROCKWELL B
CROSS-SECTIONAL SHAPE STYLE A1 PLAIN RECTANGULAR, STRAIGHT FACE
JOINT STYLE 3 STEP JOINT
RING STYLE 3 CONTRACTING CONCENTRIC
INSIDE DIAMETER 2.165 INCHES NOMINAL
RADIAL WALL THICKNESS 0.1000 INCHES MINIMUM AND 0.1100 INCHES MAXIMUM
OVERALL WIDTH 0.1230 INCHES MINIMUM AND 0.1240 INCHES MAXIMUM

Restrictions/Controls & Freight Information | NSN 5330-00-963-0275

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: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 194130 WASHERS/GASKETS/MAINT I/C ENG
Less than car load rating
Less than truck load rating W Rating Variable
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 V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 5330-00-963-0275

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Echelon Identification CodeBConsumable Repair Parts
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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