NSN 5330-01-217-1854 7302419, 730-2419, 01-217-1854
Product Details | SEAL
5330-01-217-1854
Part Alternates: 7302419, 730-2419, 5330-01-217-1854, 01-217-1854, 5330012171854, 012171854
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 23 SEP 1985 | 01-217-1854 | 77777 ( ) |
Demand History | NSN 5330-01-217-1854
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 730-2419 | 2024-10-302 | 6 | DIBBS |
| 730-2419 | 2024-08-239 | 1 | DIBBS |
| 730-2419 | 2024-08-239 | 5 | DIBBS |
| 5330-01-217-1854 | 2015-03-88 | 114 | DIBBS |
| 5330-01-217-1854 | 2015-02-55 | 39 | DIBBS |
| 5330-01-217-1854 | 2015-01-22 | 1 | DIBBS |
| 5330-01-217-1854 | 2015-01-11 | 1 | DIBBS |
| 5330-01-217-1854 | 2008-05-133 | 20 | DIBBS |
| 5330-01-217-1854 | 2008-01-17 | 29 | DIBBS |
Cross Reference | NSN 5330-01-217-1854
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 730-2419 | 70842 | BALKAMP INC |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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Related Products | NSN 5330-01-217-1854
Restrictions/Controls & Freight Information | NSN 5330-01-217-1854
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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 |
| 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 | 713 | unknown |
| Originating Activity Code | KH | Defense Industrial Supply Center 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 5330-01-217-1854
Air Force| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |