NSN 5330-01-358-5409 TDAA11205A2731 , 85108793, 33078-5031
Product Details | PLAIN ENCASED SEAL
5330-01-358-5409 A pliable rubber, felt, leather, or composition ring-shaped element, split or solid; with or without spring or spreader, having a metal shell on all or a portion of at least two of the outer surfaces. It may be designed to be either bolt mounted or pressmounted between fixed and moveable parts to form a tight and effective seal by the pressure of the spring or spreader or the resiliency inherent in the element material. Excludes PACKING WITH RETAINER.
Part Alternates: TDAA11205A2731 , 85108793, 33078-5031, 3915214, 5330-01-358-5409, 01-358-5409, 5330013585409, 330785031, 013585409
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 16 MAY 1992 | 01-358-5409 | 04214 ( SEAL, PLAIN ENCASED ) |
Demand History | NSN 5330-01-358-5409
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5330-01-358-5409 | 2014-07-190 | 1 | DIBBS |
| 5330-01-358-5409 | 2014-01-14 | 5 | DIBBS |
| 5330-01-358-5409 | 2011-06-159 | 1 | DIBBS |
| 5330-01-358-5409 | 2011-02-56 | 1 | DIBBS |
| 5330-01-358-5409 | 2010-10-300 | 1 | DIBBS |
| 5330-01-358-5409 | 2010-08-223 | 1 | DIBBS |
| 5330-01-358-5409 | 2009-03-73 | 1 | DIBBS |
| 5330-01-358-5409 | 2009-02-33 | 1 | DIBBS |
Cross Reference | NSN 5330-01-358-5409
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 33078-5031 | 62265 | VOLVO TRUCKS NORTH AMERICA INC. DBA FOREIGN PARENT IS VOLVO |
| 3915214 | 62265 | VOLVO TRUCKS NORTH AMERICA INC. DBA FOREIGN PARENT IS VOLVO |
| 85108793 | 62265 | VOLVO TRUCKS NORTH AMERICA INC. DBA FOREIGN PARENT IS VOLVO |
| TDAA11205A2731 | 62265 | VOLVO TRUCKS NORTH AMERICA INC. DBA FOREIGN PARENT IS VOLVO |
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Related Products | NSN 5330-01-358-5409
Restrictions/Controls & Freight Information | NSN 5330-01-358-5409
| 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 |
|---|---|---|
| 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 | 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 | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 5330-01-358-5409
| 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 |



