Product Details | GASKET

5330-00-400-6582 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: 21536512, 21536512-1, 21536512P, 5330-00-400-6582, 00-400-6582, 5330004006582, 004006582, 215365121

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 05 MAR 1969 00-400-6582

Demand History | NSN 5330-00-400-6582

Part Number Request Date QTY Origin
5330-00-400-6582 2024-07-193 4 United States
5330-00-400-6582 2024-07-192 4 United States
21536512-1 2019-10-276 48 DIBBS
5330-00-400-6582 2016-11-307 123 DIBBS
5330-00-400-6582 2015-07-197 419 DIBBS
5330-00-400-6582 2015-07-186 419 DIBBS

Cross Reference | NSN 5330-00-400-6582

Part Number Cage Code Manufacturer
21536512 50024 COLTEC INDUSTRIES INC DBA FAIRBANKS MORSE ENGINE FM/ALCO
21536512-1 50024 COLTEC INDUSTRIES INC DBA FAIRBANKS MORSE ENGINE FM/ALCO
21536512P D9182 BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT

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Technical Data | NSN 5330-00-400-6582

Characteristic Specifications
SPECIAL FEATURES STYLE DESIGNATOR:NO.60 IRREGULAR SHAPE FROM FIIG A03200
III SUPPLEMENTARY FEATURES CROSS-SECTIONAL SHAPE STYLE:NO.195 IRREGULAR SHAPE FROM FIIG A03200
MANUFACTURERS CODE 50024
DESIGN CONTROL REFERENCE 21536512-1

Restrictions/Controls & Freight Information | NSN 5330-00-400-6582

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
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 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 AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 5330-00-400-6582

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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