NSN 5330-01-299-2823 125-66/0921 ITEM 27, 125660921ITEM27, 01-299-2823
Product Details | RING SEAL
5330-01-299-2823
Part Alternates: 125-66/0921 ITEM 27, 125660921ITEM27, 5330-01-299-2823, 01-299-2823, 5330012992823, 012992823, 234190340
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 30 APR 1989 | 01-299-2823 | 77777 ( ) |
Demand History | NSN 5330-01-299-2823
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 234190340 | 2021-04-117 | 1 | DIBBS |
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Related Products | NSN 5330-01-299-2823
Restrictions/Controls & Freight Information | NSN 5330-01-299-2823
| 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 |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5330-01-299-2823
Navy| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |