Product Details | GASKET

5330-00-915-0120 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: 1218027, 1-218027, 5330-00-915-0120, 00-915-0120, 5330009150120, 009150120

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 13 JUL 1966 00-915-0120

Drawings & Photos | NSN 5330-00-915-0120


Cross Reference | NSN 5330-00-915-0120

Part Number Cage Code Manufacturer
1-218027 07666 TOKHEIM CORP SMALL PUMPS DIV
1-218027 60145 AEROSTAR GLOBAL LOGISTICS INC. DBA AEROSTAR TECHNICAL SERVICES

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Technical Data | NSN 5330-00-915-0120

Characteristic Specifications
MATERIAL CORK AND RUBBER OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION NC711,FSCM 03938 MFR REF ALL MATERIAL RESPONSES OVERALL
HARDNESS RATING 75.0 SHORE DUROMETER A MINIMUM AND 85.9 SHORE DUROMETER A MAXIMUM OVERALL
CROSS-SECTIONAL SHAPE STYLE F33 SOLID SINGLE OR COMPOSITION NONMETALLIC MATERIAL
CROSS-SECTIONAL THICKNESS 0.054 INCHES MINIMUM AND 0.074 INCHES MAXIMUM
III MAXIMUM PRESSURE RATING 255.9 POUNDS PER SQUARE INCH

Restrictions/Controls & Freight Information | NSN 5330-00-915-0120

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:AItem does not contain precious metal
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
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 AJ U.S. Army Soldier's Biological and Chemical
Command
Natick, MA 01760
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 5330-00-915-0120

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each