Product Details | GASKET

5330-01-614-1716 A deformable material which prevents the passage of matter through the joint formed when two faces are joined. It may be metallic or nonmetallic, lubricated or impregnated, solid or hollow cross section. It may be made to any predetermined dimension and shape. Excludes flat disks, items made of felt material and items having joints. For round metal and plastic items with an aperture and a solid rectangular cross section, see WASHER, FLAT; SHIM; BEARING, WASHER, THRUST; and SPACER RING. Excludes DISK, VALVE; SEAL, NONMETALLIC ANGLE; SEAL, NONMETALLIC CHANNEL; SEAL, NONMETALLIC SPECIAL SHAPED SECTION; SHIELDING GASKET, ELECTRONIC; and RING, SEALING JAR.

Part Alternates: AT2G1026, AT2G-1026 , 5330-01-614-1716, 01-614-1716, 5330016141716, 016141716

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 2012333 01-614-1716

Demand History | NSN 5330-01-614-1716

Part Number Request Date QTY Origin
5330-01-614-1716 2018-08-219 2 DIBBS

Cross Reference | NSN 5330-01-614-1716

Part Number Cage Code Manufacturer
AT2G-1026 0ZYB8 ACCUTEMP PRODUCTS, INC DBA ACCUTEMP

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Technical Data | NSN 5330-01-614-1716

Characteristic Specifications
MATERIAL SILICONE OVERALL
LUBRICATION MATERIAL ADHESIVE BACKING
STYLE DESIGNATOR NON-CIRCULAR
HOLE DIAMETER 0.25 INCHES NOMINAL
OVERALL LENGTH 10.98 INCHES MINIMUM AND
OVERALL WIDTH 6.48 INCHES MINIMUM AND
APERTURE WIDTH 5.48 INCHES MINIMUM AND
APERTURE LENGTH 9.98 INCHES MINIMUM AND
BOLT HOLE QUANTITY 10
SPECIAL FEATURES DUROMETER SHORE A RED SPECIFICATION GRADE SILICONE
III END ITEM IDENTIFICATION EGF4403B3605
III SUPPLEMENTARY FEATURES ACRYLIC PSA
III PART NAME ASSIGNED BY CONTROLLING AGENCY GASKET, CONTROL PAN

Restrictions/Controls & Freight Information | NSN 5330-01-614-1716

Category Code Description
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.
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
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 5330-01-614-1716

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each