Product Details | GASKET

5330-00-353-2614 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: BB16203, 11A7100, 131SP22, 19FK0185, 2161954, 2808A365, 280A365, 29269, 5330-00-353-2614, 00-353-2614, 5330003532614, 003532614

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-353-2614

Drawings & Photos | NSN 5330-00-353-2614


Cross Reference | NSN 5330-00-353-2614

Part Number Cage Code Manufacturer
11A7100 95201 NAPCO INTERNATIONAL LLC
131SP22 76040 MACK TRUCKS INC PARTS OPN
19FK0185 62265 VOLVO TRUCKS NORTH AMERICA INC. DBA FOREIGN PARENT IS VOLVO
19FK0185 65282 WHITE MOTOR CORP
2161954 24617 GENERAL MOTORS CORP
2161954 7X677 GENERAL MOTORS LLC DBA GENERAL MOTORS
2808A365 02280 AMERICAN HOIST AND DERRICK CO
2808A365 28158 HME, INC.
2808A365 49185 TEREX AMERICAN CRANE CORP
2808A365 62265 VOLVO TRUCKS NORTH AMERICA INC. DBA FOREIGN PARENT IS VOLVO
2808A365 75535 CROSBY GROUP INC DBA NATIONAL SWAGE
2808A365 78500 MERITOR HEAVY VEHICLE SYSTEMS LLC DIV MERITOR HEAVY VEHICLE SYSTEMS,
2808A365 97862 SUPER SPEED PRINTING MACHINERY INC
280A365 97862 SUPER SPEED PRINTING MACHINERY INC
29269 79150 DANA AUTOMOTIVE SYSTEMS GROUP, LLC DBA DANA SEALING PRODUCTS
BB16203 56442 DIAMOND REO TRUCK CO

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Technical Data | NSN 5330-00-353-2614

Characteristic Specifications
MATERIAL PAPER OVERALL
CROSS-SECTIONAL SHAPE STYLE F33 SOLID SINGLE OR COMPOSITION NONMETALLIC MATERIAL
CROSS-SECTIONAL THICKNESS 0.030 INCHES NOMINAL
MANUFACTURERS CODE 79150
DESIGN CONTROL REFERENCE 29269

Restrictions/Controls & Freight Information | NSN 5330-00-353-2614

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
No Freight Information

Management | NSN 5330-00-353-2614

Category Code Description
Cognizance Codes9ZNavy-owned stocks of defense industrial material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9IDefense Industrial Supply Center
Philadelphia, PA 19111
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesXSEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each