Product Details | SEAL RETAINER SLEEVE

5330-01-415-4778 A rigid cylindrical item with external grooves to provide proper spacing for seals and/or rings as modified. Must have a bore for a shaft or the like. Excludes RETAINER, OIL SEAL and RETAINER, PACKING.

Part Alternates: V1E10369 ITEM 43, V1E10369 ITEM 43L1, V1E10369ITEM43, V1E10369ITEM43L1, V2D117728DA, V2D11772-8DA, V2D117728DAL1, V2D11772-8DAL1, 5330-01-415-4778, 01-415-4778, 5330014154778, 014154778

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 28 JUN 1995 01-415-4778

Demand History | NSN 5330-01-415-4778

Part Number Request Date QTY Origin
5330-01-415-4778 2016-03-91 1 DIBBS
5330-01-415-4778 2015-03-63 1 DIBBS
5330-01-415-4778 2014-02-35 2 NECO

Cross Reference | NSN 5330-01-415-4778

Part Number Cage Code Manufacturer
V1E10369 ITEM 43 99517 VACCO INDUSTRIES
V2D11772-8DA 99517 VACCO INDUSTRIES

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Technical Data | NSN 5330-01-415-4778

Characteristic Specifications
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS QUALITY CONTROL IN ACCORDANCE WITH NAVSHIPS 0948-045-7010 MATERIAL IDENTIFICATION AND CONTROL INSTRUCTION FOR LEVEL 1 ITEMS
CRITICALITY CODE JUSTIFICATION ZZZY
III END ITEM IDENTIFICATION FLOW CONTROL VALVE
MANUFACTURERS CODE 99517
DESIGN CONTROL REFERENCE V1E10369 ITEM 43

Restrictions/Controls & Freight Information | NSN 5330-01-415-4778

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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating W Rating Variable
Less than truck load rating W Rating Variable
Water commodity Code 596 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 5330-01-415-4778

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each