Product Details | GASKET

5330-01-132-2075 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: 813035, 5330-01-132-2075, 01-132-2075, 5330011322075, 011322075

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 25 MAY 1982 01-132-2075

Demand History | NSN 5330-01-132-2075

Part Number Request Date QTY Origin
5330-01-132-2075 2018-01-07 223 DIBBS
5330-01-132-2075 2016-07-199 33 DIBBS
5330-01-132-2075 2016-02-56 135 DIBBS
5330-01-132-2075 2015-09-273 79 DIBBS
5330-01-132-2075 2014-08-219 49 DIBBS
5330-01-132-2075 2014-01-15 58 DIBBS
5330-01-132-2075 2012-09-249 62 DIBBS
5330-01-132-2075 2012-03-68 62 DIBBS
5330-01-132-2075 2011-07-211 91 DIBBS
5330-01-132-2075 2010-12-350 62 DIBBS
5330-01-132-2075 2010-10-298 59 DIBBS
5330-01-132-2075 2009-10-275 250 DIBBS
5330-01-132-2075 2009-09-244 161 DIBBS
5330-01-132-2075 2008-11-318 50 DIBBS
5330-01-132-2075 2008-02-32 119 DIBBS

Cross Reference | NSN 5330-01-132-2075

Part Number Cage Code Manufacturer
813035 35076 AIRCRAFT APPLIANCES AND EQUIPMENT LIMITED

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Restrictions/Controls & Freight Information | NSN 5330-01-132-2075

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.
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 KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5330-01-132-2075

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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each