NSN 5330-01-611-2746 3119017 , 4059607, 01-611-2746
Product Details | MECHA SEAL REPLACEMENT PARTS KIT
5330-01-611-2746 A parts kit consisting of numerous items. The kit may contain seals, gaskets, packing, and/or retainers for repairing mechanical equipment. Excludes kits including tools, collars, pins, sleeves and associated hardware. Excluds PARTS KIT (1), SEAL REPLACEMENT, ARTILLERY.21415600030Airframe Structural Components16100034Aircraft Propellers and Components16150056Helicopter Rotor Blades, Drive Mechanisms and Components16200032Aircraft Landing Gear Components16300032Aircraft Wheel and Brake Systems16500058Aircraft Hydraulic, Vacuum, and De-icing System Components16600062Aircraft Air Conditioning, Heating, and Pressurizing Equipment16700084Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment16800049Miscellaneous Aircraft Accessories and Components2530000025900040PARTS KIT,SEAL REPLACEMENT,MECHANICAL EQ28400068Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components49200058Aircraft Maintenance and Repair Shop Specialized Equipment53300028Packing and Gasket Materials
Part Alternates: 3119017 , 4059607, 5330-01-611-2746, 01-611-2746, 5330016112746, 016112746
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 2012254 | 01-611-2746 | 34944 ( PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPMENT ) |
Demand History | NSN 5330-01-611-2746
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3119017 | 2025-12-336 | 1 | DIBBS |
| 4059607 | 2025-12-336 | 1 | DIBBS |
| 3119017 | 2024-02-52 | 2 | DIBBS |
| 4059607 | 2024-02-52 | 2 | DIBBS |
| 3119017 | 2023-10-291 | 1 | DIBBS |
| 4059607 | 2023-10-291 | 1 | DIBBS |
| 3119017 | 2023-09-264 | 2 | DIBBS |
| 4059607 | 2023-09-264 | 2 | DIBBS |
| 3119017 | 2023-07-192 | 1 | DIBBS |
| 4059607 | 2023-07-192 | 1 | DIBBS |
| 3119017 | 2022-07-200 | 1 | DIBBS |
| 4059607 | 2022-07-200 | 1 | DIBBS |
| 5330-01-611-2746 | 2016-10-294 | 1 | DIBBS |
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Related Products | NSN 5330-01-611-2746
Restrictions/Controls & Freight Information | NSN 5330-01-611-2746
| Category | Code | Description |
|---|---|---|
| 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. |
| Precious Metals Indicator Code: | A | Item 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: | 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5330-01-611-2746
Navy
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Materiel Management Code | 5 | General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125 |
| Echelon Management Code | 9 | ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis. |
| Physical Category Code | 1 | Bin |
| Source of Supply | LA9 | Oshkosh Truck Corporation PO Box 2566 2225 Minnesota St Oshkosh, WI 54902-7021 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 KT : Kit |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9O | Navy-owned stocks of consumable material managed by the Marine Corps within the MarineCorps Logistics Support Base, Atlantic Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | LA9 | Oshkosh Truck Corporation PO Box 2566 2225 Minnesota St Oshkosh, WI 54902-7021 |
| 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 KT : Kit |