Product Details | GASKET

5330-00-599-5736 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: 755088, 5330-00-599-5736, 00-599-5736, 5330005995736, 005995736

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1961 00-599-5736

Drawings & Photos | NSN 5330-00-599-5736


Cross Reference | NSN 5330-00-599-5736

Part Number Cage Code Manufacturer
755088 24617 GENERAL MOTORS CORP
755088 30778 INLAND MFG DIV OF GENERAL MOTORS CORP
755088 72582 MTU AMERICA INC.

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Technical Data | NSN 5330-00-599-5736

Characteristic Specifications
MATERIAL PAPER AND RESIN NATURAL OR RESIN SYNTHETIC OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-G-12803,NO. P3421-A MIL SPEC ALL MATERIAL RESPONSES OVERALL
CROSS-SECTIONAL SHAPE STYLE F33 SOLID SINGLE OR COMPOSITION NONMETALLIC MATERIAL
CROSS-SECTIONAL THICKNESS 0.031 INCHES MINIMUM AND 0.037 INCHES MAXIMUM
STYLE DESIGNATOR B25B POLYGON
HOLE DIAMETER 0.344 INCHES NOMINAL
OVERALL LENGTH 6.812 INCHES NOMINAL
BOLT CIRCLE DIAMETER 6.188 INCHES NOMINAL
OVERALL WIDTH 5.983 INCHES NOMINAL
APERTURE DIAMETER 5.156 INCHES NOMINAL
OUTSIDE CORNER RADIUS 0.312 INCHES NOMINAL
PERIPHERAL FLAT QUANTITY 6
BOLT HOLE QUANTITY 6

Restrictions/Controls & Freight Information | NSN 5330-00-599-5736

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 194120 WASHERS/GASKETS/PCKG DVCS NOI
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 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 5330-00-599-5736

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