NSN 5330-01-195-9297 6V3746, 01-195-9297, 011959297
Product Details | GASKET SET
5330-01-195-9297 Two or more sizes and/or types of gaskets packaged or grouped for issue as a unit for complete replacement. See also GASKET ASSORTMENT.
Part Alternates: 6V3746, 5330-01-195-9297, 01-195-9297, 5330011959297, 011959297
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 04 DEC 1984 | 01-195-9297 | 20827 ( GASKET SET ) |
Demand History | NSN 5330-01-195-9297
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6V3746 | 2009-09-257 | 6 | VE |
Cross Reference | NSN 5330-01-195-9297
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 6V3746 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Related Products | NSN 5330-01-195-9297
Technical Data | NSN 5330-01-195-9297
| Characteristic | Specifications |
|---|---|
| NONSUPPLY ITEMS AND QUANTITIES | 11083 5B3718 SEAL 12; 6F1069 SEAL A 12; 8F4994 SEAL 12; 8F9206 SEAL 24; 3H3451 LOCK 2; 4H2494 SLEEVE 6; 9H6067 SEAL 2; 6L4497 GASKET 6; 6L7813 SEAL 48; 6L7814 SEAL 36; 2N3597 SEAL-RUBBER 6; 3N1238 GASKET 1; 3N3220 GASKET 6; 1S4810 GASKET 6; 1S6595 GASKET 2 |
| SPECIAL FEATURES | SET INCLUDES 16 SEPARATE PIECES; APPLICATION FOR CATERPILLAR D-398-TA CYLINDER HEAD |
| III UNPACKAGED UNIT WEIGHT | 7.100 POUNDS |
| MANUFACTURERS CODE | 11083 |
| DESIGN CONTROL REFERENCE | 6V3746 |
Restrictions/Controls & Freight Information | NSN 5330-01-195-9297
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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 | 713 | unknown |
| Originating Activity Code | XF | |
| 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 5330-01-195-9297
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



