Product Details | GASKET SET

5330-01-309-9437 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: 3803194, 5330-01-309-9437, 01-309-9437, 5330013099437, 013099437

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 26 OCT 1989 01-309-9437

Demand History | NSN 5330-01-309-9437

Part Number Request Date QTY Origin
3803194 2019-06-157 56 DIBBS
3803194 2019-06-155 100 DIBBS
3803194 2019-05-149 56 DIBBS
3803194 2019-05-126 178 DIBBS
3803194 2019-02-36 100 DIBBS
3803194 2019-01-27 100 DIBBS
5330-01-309-9437 2018-11-311 178 DIBBS
5330-01-309-9437 2018-06-178 44 DIBBS
5330-01-309-9437 2018-05-122 100 DIBBS
5330-01-309-9437 2018-04-94 28 DIBBS
5330-01-309-9437 2017-10-274 30 DIBBS
5330-01-309-9437 2016-08-216 100 DIBBS
5330-01-309-9437 2016-05-130 100 DIBBS
5330-01-309-9437 2016-05-122 100 DIBBS
5330-01-309-9437 2016-04-118 11 DIBBS
5330-01-309-9437 2016-04-101 1 DIBBS
5330-01-309-9437 2016-04-97 11 DIBBS
5330-01-309-9437 2016-04-94 10 DIBBS
5330-01-309-9437 2016-03-62 12 DIBBS
5330-01-309-9437 2016-02-54 12 DIBBS
5330-01-309-9437 2016-02-49 3 DIBBS
5330-01-309-9437 2016-02-46 10 DIBBS
5330-01-309-9437 2016-02-40 5 DIBBS
5330-01-309-9437 2016-02-40 1 DIBBS
5330-01-309-9437 2016-02-32 5 DIBBS
5330-01-309-9437 2016-01-19 1 DIBBS
5330-01-309-9437 2016-01-10 1 DIBBS
5330-01-309-9437 2015-11-315 10 DIBBS

Cross Reference | NSN 5330-01-309-9437

Part Number Cage Code Manufacturer
3803194 15434 CUMMINS INC.

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Restrictions/Controls & Freight Information | NSN 5330-01-309-9437

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
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 KH Defense Industrial Supply Center
Philadelphia, PA 19111
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 5330-01-309-9437

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each