Product Details | PLAIN ENCASED SEAL

5330-00-227-8370 A pliable rubber, felt, leather, or composition ring-shaped element, split or solid; with or without spring or spreader, having a metal shell on all or a portion of at least two of the outer surfaces. It may be designed to be either bolt mounted or pressmounted between fixed and moveable parts to form a tight and effective seal by the pressure of the spring or spreader or the resiliency inherent in the element material. Excludes PACKING WITH RETAINER.

Part Alternates: BUWEPSDWG2812192, 2812192, 28422M1, 5330-00-227-8370, 00-227-8370, 5330002278370, 002278370

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 07 FEB 1969 00-227-8370

Drawings & Photos | NSN 5330-00-227-8370


Cross Reference | NSN 5330-00-227-8370

Part Number Cage Code Manufacturer
2812192 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT
28422M1 80201 SKF USA INC. DBA SKF AEROSPACE SEALING SOLUTIONS
BUWEPSDWG2812192 80201 SKF USA INC. DBA SKF AEROSPACE SEALING SOLUTIONS
BUWEPSDWG2812192 97384 AAI CORPORATION DBA TEXTRON SYSTEMS

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Technical Data | NSN 5330-00-227-8370

Characteristic Specifications
MATERIAL STEEL CASE RUBBER SYNTHETIC SEALING ELEMENT
CASE STYLE 1 SQUARE
SEALING ELEMENT STYLE 4 ANGULAR
SEAL WIDTH 0.453 INCHES NOMINAL
ACCOMMODATED SHAFT DIAMETER 2.062 INCHES NOMINAL
HOUSING BORE DIAMETER 2.842 INCHES NOMINAL
MANUFACTURERS CODE 10001
MFR SOURCE CONTROLLING REFERENCE 2812192

Restrictions/Controls & Freight Information | NSN 5330-00-227-8370

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:NThe item does not have a critical feature such as tolerance, fit restrictions or application. Nuclear hardness properties have not been determined (not valid for input).
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 P 77.5
Less than truck load rating W Rating Variable
Water commodity Code 713 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 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 5330-00-227-8370

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Source of SupplyN35Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilitySSlow Demand Velocity Items (consumables)
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each