Product Details | PREFORMED MECHANICAL FELT

5330-00-641-4452 An item manufactured to predetermined dimensions. It is either a precut strip or an item of various peripheral shapes and may contain bolt hole(s). It is used as a seal, wiper, mounting pad or for similar purposes. Excludes GASKET and PACKING PREFORMED.

Part Alternates: 57822001572958REVAPC13, 578-2200-1572958REVAPC13, 786202REVAPC13, 7862-02REVAPC13, 5330-00-641-4452, 00-641-4452, 5330006414452, 006414452

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-641-4452

Drawings & Photos | NSN 5330-00-641-4452


Cross Reference | NSN 5330-00-641-4452

Part Number Cage Code Manufacturer
578-2200-1572958REVAPC13 80064 NAVAL SHIP SYSTEMS COMMAND
7862-02REVAPC13 96169 ELECTRIC BOAT CORPORATION

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Technical Data | NSN 5330-00-641-4452

Characteristic Specifications
MATERIAL WOOL OVERALL
LUBRICATION METHOD IMPREGNATED
LUBRICATION MATERIAL OIL OVERALL
CROSS-SECTIONAL SHAPE STYLE G3 RECTANGULAR
CROSS-SECTIONAL HEIGHT 0.188 INCHES NOMINAL
CROSS-SECTIONAL WIDTH 0.500 INCHES NOMINAL
STYLE DESIGNATOR B1 CIRCULAR
OUTSIDE DIAMETER 5.750 INCHES NOMINAL
APERTURE DIAMETER 4.750 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5330-00-641-4452

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: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 194020 WASHERS/GASKETS/PCKG DVC ETC FELT
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 596 unknown
Originating Activity Code XX
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 5330-00-641-4452

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 CodesXSEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each