NSN 5330-00-135-2339 3034, 6L2609, 6L-2609
Product Details | OIL FILLER CAP SEAL
5330-00-135-2339
Part Alternates: 3034, 6L2609, 6L-2609, 9CA91, 5330-00-135-2339, 00-135-2339, 5330001352339, 001352339
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 02 JAN 1969 | 00-135-2339 | 77777 ( ) |
Demand History | NSN 5330-00-135-2339
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3034 | 2013-09-269 | 1 | United States |
| 3034 | 2011-03-68 | 200 | us |
| 5330-00-135-2339 | 2008-06-165 | 164 | DIBBS |
| 5330-00-135-2339 | 2008-04-102 | 85 | DIBBS |
| 5330-00-135-2339 | 2008-03-79 | 69 | DIBBS |
Cross Reference | NSN 5330-00-135-2339
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 3034 | 08244 | MOELLER MFG. COMPANY, INC. DIV AIRCRAFT |
| 6L-2609 | U8468 | FINNING UK LTD |
| 6L2609 | 08244 | MOELLER MFG. COMPANY, INC. DIV AIRCRAFT |
| 6L2609 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
| 6L2609 | 25496 | HOLT BROS |
| 9CA91 | 45152 | OSHKOSH CORPORATION |
| 9CA91 | 75Q65 | OSHKOSH DEFENSE, LLC |
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NSNs for Compare ( up to 4 ): Add 5330-00-135-2339
Related Products | NSN 5330-00-135-2339
Technical Data | NSN 5330-00-135-2339
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | SYNTHETIC RUBBER,1.375 IN. HGT,TO FIT 1.500 IN. DIA OPENING,PART OF CATERPILLAR CAP ASSEMBLY,PART NO. 5L2952 |
Restrictions/Controls & Freight Information | NSN 5330-00-135-2339
| 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: | U | Precious 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 061045 | BOARDS PRINTED CIRCUIT ELEC |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 738 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| 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 5330-00-135-2339
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 | J | NOT 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 Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |