NSN 5330-01-174-6100 K134901999, K1349019-99, 01-174-6100
Product Details | NONMETALLIC ROUND SECTION SEAL
5330-01-174-6100 An item fabricated from nonmetallic material designed to be used where there is no relative motion between joined parts. Items with a solid cross section must be a single piece whose ends may have been secured together to form a specific shape. It may be formed to specific shape with or without joints. It may be a straight item of a specific length with end cuts or joints. It may have a solid or tubular cross section. Except for molded corners, end cuts, and mounting facilities such as mounting holes, slots, press-fit buttons, or the like, the item must be of one continuous round cross section. It may have fabric, cord or metal reinforcement. For straight items with square end cuts and without mounting holes, slots or press-fit buttons see RUBBER ROUND SECTION and TUBING, NONMETALLIC. Excludes GASKET and PACKING, PREFORMED.
Part Alternates: K134901999, K1349019-99, 5330-01-174-6100, 01-174-6100, 5330011746100, 011746100
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 21 MAR 1984 | 01-174-6100 | 36873 ( SEAL, NONMETALLIC ROUND SECTION ) |
Cross Reference | NSN 5330-01-174-6100
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| K1349019-99 | 82577 | RAYTHEON COMPANY DBA RAYTHEON |
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Technical Data | NSN 5330-01-174-6100
| Characteristic | Specifications |
|---|---|
| CONSTRUCTION | SOLID |
| CROSS SECTION OUTSIDE DIAMETER | 0.500 INCHES NOMINAL |
| FABRICATION METHOD | SOLID |
| APERTURE DIAMETER | 51.200 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 5330-01-174-6100
| 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: | A | Item 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. |
| 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 | 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 5330-01-174-6100
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 |