Product Details | SEAL

5330-01-183-1068

Part Alternates: P12603435, 5330-01-183-1068, 01-183-1068, 5330011831068, 011831068

Hardware and Abrasives | Packing and Gasket Materials

Supply Group (FSG) NSN Assign. NIIN
53 02 JUL 1984 01-183-1068

Demand History | NSN 5330-01-183-1068

Part Number Request Date QTY Origin
5330-01-183-1068 2015-07-202 1 US

Cross Reference | NSN 5330-01-183-1068

Part Number Cage Code Manufacturer
P12603435 82796 COLTEC INDUSTRIES INC DBA FAIRBANKS MORSE ENGINE

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5330-01-183-1068

Restrictions/Controls & Freight Information | NSN 5330-01-183-1068

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
Category Code Description
No Freight Information

Management | NSN 5330-01-183-1068

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each