Product Details | GASKET

5330-00-080-0231 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: ST050-0600F-11CA REV D PIECE 6, ST0500600F11CAREVDPIECE6, ST521U, ST521UMIL, ST521-UMIL, 521U, 5330-00-080-0231, 00-080-0231, 5330000800231, 000800231

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 06 DEC 1967 00-080-0231

Demand History | NSN 5330-00-080-0231

Part Number Request Date QTY Origin
5330-00-080-0231 2009-11-307 2 DIBBS
5330-00-080-0231 2008-07-204 2 DIBBS

Cross Reference | NSN 5330-00-080-0231

Part Number Cage Code Manufacturer
521U 73124 HAYWARDINDL. PRODUCTS INC.
ST050-0600F-11CA REV D PIECE 6 73124 HAYWARDINDL. PRODUCTS INC.
ST521-UMIL 73124 HAYWARDINDL. PRODUCTS INC.
ST521U 73124 HAYWARDINDL. PRODUCTS INC.

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Technical Data | NSN 5330-00-080-0231

Characteristic Specifications
SPECIAL FEATURES STYLE DESIGNATOR:NO.60 IRREGULAR SHAPE FROM FIIG A03200
ENVIRONMENTAL ATTRIBUTE CODE ASBESTOS ALTERNATIVE PRODUCTS
III SUPPLEMENTARY FEATURES CROSS-SECTIONAL SHAPE STYLE:NO.195 IRREGULAR SHAPE FROM FIIG A03200
MANUFACTURERS CODE 73124
DESIGN CONTROL REFERENCE ST521U

Restrictions/Controls & Freight Information | NSN 5330-00-080-0231

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:UPrecious metal type is unknown
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Environmental Attribute Code:JG
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 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 5330-00-080-0231

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 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