NSN 5330-01-495-3381 M24716TY2CLA0.50NPS150PSICRES, M24716TY2CLA050NPS150PSICRES, LA-105544-48PC29.10
Product Details | SPIRAL WOUND GASKET
5330-01-495-3381 A circular or moderately noncircular shaped item with an aperture. It is constructed of spring-like metal strips, preformed into a vee shape, laminated with a soft filler. It is designed to seal between two nondeforming surfaces. It may have an inner and/or outer, solid or spiral wound compression ring(s).
Part Alternates: M24716TY2CLA0.50NPS150PSICRES, M24716TY2CLA050NPS150PSICRES, LA-105544-48PC29.10, LA10554448PC2910, 5330-01-495-3381, 01-495-3381, 5330014953381, 014953381
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 13 MAR 2002 | 01-495-3381 | 37840 ( GASKET, SPIRAL WOUND ) |
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Technical Data | NSN 5330-01-495-3381
| Characteristic | Specifications |
|---|---|
| DEPARTURE FROM CITED DOCUMENT | MATERIAL WILL BE IN ACCORDANCE WITH NAVICP ACTIVITY HX QUALITY CONTROL, MANUFACTURING AND TESTING SPECIFICATIONS |
| CRITICALITY CODE JUSTIFICATION | ZZZW |
| MANUFACTURERS CODE | 81349 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | M24716TY2CLA0.50NPS150PSICRES |
Restrictions/Controls & Freight Information | NSN 5330-01-495-3381
| 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: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application. |
| Automatic Data Processing Equipment: | 0 | Represents 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5330-01-495-3381
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Special Material ID | X3 | Nuclear Reactor Plant (NRP) material under the technical cognizance of the NAVSEA 08 special designed, manufactured and/or treated for use in a NRP or controls thereof. This category includes all other NRP items which are not coded X2 or X4. |
| Issue Repair, or Requisition | BL | Submit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments. |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |