NSN 5330-01-460-0678 075150MTS, 1150MTS, 1-150MTS
Product Details | SPIRAL WOUND GASKET
5330-01-460-0678 A circular or moderately noncircular shaped item with an aperture. It is constructed of spring-like metal strips, preformed into a vee shape, laminated with a soft filler. It is designed to seal between two nondeforming surfaces. It may have an inner and/or outer, solid or spiral wound compression ring(s).
Part Alternates: 075150MTS, 1150MTS, 1-150MTS , 50802, 50803, 0.75-150MTS, 5330-01-460-0678, 01-460-0678, 5330014600678, 014600678
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 24 OCT 1998 | 01-460-0678 | 37840 ( GASKET, SPIRAL WOUND ) |
Demand History | NSN 5330-01-460-0678
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5330-01-460-0678 | 2019-04-105 | 100 | DIBBS |
| 5330-01-460-0678 | 2017-08-234 | 342 | DIBBS |
| 5330-01-460-0678 | 2015-11-319 | 101 | DIBBS |
| 5330-01-460-0678 | 2015-08-221 | 117 | DIBBS |
| 5330-01-460-0678 | 2015-05-148 | 79 | DIBBS |
| 5330-01-460-0678 | 2015-04-92 | 67 | DIBBS |
| 5330-01-460-0678 | 2014-11-306 | 114 | DIBBS |
| 5330-01-460-0678 | 2014-10-289 | 21 | DIBBS |
| 5330-01-460-0678 | 2014-08-215 | 39 | DIBBS |
| 5330-01-460-0678 | 2014-06-166 | 13 | DIBBS |
| 5330-01-460-0678 | 2014-06-152 | 8 | DIBBS |
| 5330-01-460-0678 | 2014-02-54 | 4 | DIBBS |
| 5330-01-460-0678 | 2013-11-324 | 4 | DIBBS |
| 5330-01-460-0678 | 2012-08-216 | 4 | DIBBS |
| 5330-01-460-0678 | 2011-08-237 | 46 | DIBBS |
| 50802 | 2011-03-74 | 3 | DE |
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Related Products | NSN 5330-01-460-0678
Restrictions/Controls & Freight Information | NSN 5330-01-460-0678
| 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 |
| Automatic Data Processing Equipment: | 0 | Represents 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 | 194050 | GASKETS/RINGS PLUMBING FIXTURES |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 596 | 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 | 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 5330-01-460-0678
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 | 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 |