NSN 5330-01-035-4240 C2072, C20-72, 01-035-4240
Product Details | GASKET
5330-01-035-4240 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: C2072, C20-72, 5330-01-035-4240, 01-035-4240, 5330010354240, 010354240
Hardware and Abrasives | Packing and Gasket Materials
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 10 FEB 1977 | 01-035-4240 | 04522 ( GASKET ) |
Cross Reference | NSN 5330-01-035-4240
Part Number | Cage Code | Manufacturer |
---|---|---|
C20-72 | 99218 | STA-RITE PRODUCTS |
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Technical Data | NSN 5330-01-035-4240
Characteristic | Specifications |
---|---|
MATERIAL | PAPER AND GLUE OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | MIL-G-12803 F3313B MIL SPEC ALL MATERIAL RESPONSES OVERALL |
CROSS-SECTIONAL SHAPE STYLE | F33 SOLID SINGLE OR COMPOSITION NONMETALLIC MATERIAL |
CROSS-SECTIONAL THICKNESS | 0.031 INCHES NOMINAL |
HOLE DIAMETER | 0.406 INCHES NOMINAL |
OVERALL LENGTH | 5.500 INCHES NOMINAL |
OVERALL WIDTH | 5.500 INCHES NOMINAL |
APERTURE DIAMETER | 4.750 INCHES MINIMUM AND 4.766 INCHES MAXIMUM |
OUTSIDE CORNER RADIUS | 0.375 INCHES NOMINAL |
BOLT HOLE QUANTITY | 4 |
Restrictions/Controls & Freight Information | NSN 5330-01-035-4240
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 | 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 5330-01-035-4240
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 |