NSN 5330-00-865-4936 RSK678, 20268R, 00-865-4936
Product Details | GASKET AND PREFORMED PACKING SET
5330-00-865-4936 Two or more different sizes and/or types of gaskets and preformed packing, grouped together in a single package and intended for one item replacement in the repair of pumps, valves, engines, compressors and the like. FOR ITEMS INTENDED FOR INDIVIDUAL REPEATED REPLACEMENT AND/OR GENERAL USE, SEE GASKET AND PREFORMED PACKING ASSORTMENT; for items containing gaskets, preformed packing, and additional items such as washers and seals, see PARTS KIT (as modified). See also GASKET; and GASKET SET. Excludes GASKET ASSORTMENT; and PACKING ASSORTMENT, PREFORMED.
Part Alternates: RSK678, 20268R, 5330-00-865-4936, 00-865-4936, 5330008654936, 008654936
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1962 | 00-865-4936 | 20824 ( GASKET AND PREFORMED PACKING SET ) |
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Related Products | NSN 5330-00-865-4936
Technical Data | NSN 5330-00-865-4936
| Characteristic | Specifications |
|---|---|
| COMPONENT QUANTITY | 30 |
| COMPONENT DOCUMENT ORIGIN | INDUSTRIAL |
| DOCUMENT SOURCE | 11247 |
| DOCUMENT TYPE | STOCK LIST |
| DOCUMENT IDENTIFICATION | 20268R |
| COMPONENT DOCUMENT PAGE NUMBER | 1 |
| NONSUPPLY ITEMS AND QUANTITIES | 11247 20061N GASKET 1AND 11247 20271R GASKET 1 AND 11247 20272R PACKING 1 AND 11247 20273R GASKET 1 AND 11247 20274R GASKET 1 AND 11247 20275R GASKET 1 AND 11247 20276R GASKET 5 AND 11247 20277R GASKET 1 AND 11247 20278R GASKET 8 AND 11247 20279R GASKET 1 AND 11247 20280R GASKET 1 AND 11247 20281R GASKET 1 AND 11247 20282R PACKING6 AND 11247 20283R GASKET 1 |
| III FSC APPLICATION DATA | COMPRESSOR,REFRIGERATION |
Restrictions/Controls & Freight Information | NSN 5330-00-865-4936
| 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 | 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 | XX | |
| 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 5330-00-865-4936
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 | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |