NSN 5331-00-199-7760 H1260, H-1260 , SAE AMS7276
Product Details | O-RING
5331-00-199-7760 A nonmetallic circular item with an aperature, having a solid round cross-section. They are used primarily for sealing. For items with other than round cross section, see PACKING,PREFORMED. For noncircular items with a round cross-section, see SEAL,NONMETALLIC ROUND SECTION and RUBBER,ROUND SECTION.
Part Alternates: H1260, H-1260 , SAE AMS7276 , SAEAMS7276, V0747 5-212, V07475212, GGG-W-641 TY2CL2STA , GGGW641TY2CL2STA, 050442, 5-212 V747-75, 5212V74775, 5-212V747-75, 6160, 5331-00-199-7760, 00-199-7760, 5331001997760, 001997760
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 05 FEB 1969 | 00-199-7760 | 47946 ( O-RING ) |
Demand History | NSN 5331-00-199-7760
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| SAEAMS7276 | 2025-09-268 | 2 | United States |
| 5331-00-199-7760 | 2018-05-129 | 2000 | DIBBS |
| 5331-00-199-7760 | 2015-12-336 | 4000 | DIBBS |
| 5331-00-199-7760 | 2015-05-141 | 2000 | DIBBS |
| 5331-00-199-7760 | 2014-10-275 | 3334 | DIBBS |
| 5331-00-199-7760 | 2011-09-244 | 1800 | DIBBS |
| 5331-00-199-7760 | 2010-04-120 | 966 | DIBBS |
| 5331-00-199-7760 | 2010-02-47 | 264 | DIBBS |
| 5331-00-199-7760 | 2009-12-338 | 264 | DIBBS |
Cross Reference | NSN 5331-00-199-7760
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5-212 V747-75 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
| 5-212V747-75 | D9182 | BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT |
| SAE AMS7276 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| V0747 5-212 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
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Related Products | NSN 5331-00-199-7760
Technical Data | NSN 5331-00-199-7760
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER FLUOROCARBON CLASS FPM |
| CENTER HOLE DIAMETER | 0.377 INCHES MINIMUM AND 0.391 INCHES MAXIMUM |
| CROSS-SECTIONAL HEIGHT | 0.067 INCHES MINIMUM AND 0.073 INCHES MAXIMUM |
Restrictions/Controls & Freight Information | NSN 5331-00-199-7760
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
| 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 5331-00-199-7760
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |
| 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 | 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 |