Product Details | O-RING

5331-00-927-1910 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: AMS7259, 5880IDX0139W, 69483C1395880, 69483C139-5880, 5.880 ID X 0.139 W, 5331-00-927-1910, 00-927-1910, 5331009271910, 009271910

Hardware and Abrasives | O-Ring

Supply Group (FSG) NSN Assign. NIIN
53 10 AUG 1966 00-927-1910

Demand History | NSN 5331-00-927-1910

Part Number Request Date QTY Origin
5331-00-927-1910 2025-04-113 6 US
5331-00-927-1910 2024-12-344 10 Malaysia
69483C1395880 2024-10-289 60 France
5331-00-927-1910 2024-08-221 100 US
5331-00-927-1910 2023-03-61 9 MY
5331-00-927-1910 2023-03-61 20 Malaysia
5331-00-927-1910 2023-01-10 9 SG
5331-00-927-1910 2022-11-329 18 Malaysia
69483C1395880 2022-09-244 4 United States
5331-00-927-1910 2021-10-280 10 Malaysia
69483C1395880 2021-09-270 10 Malaysia
5331-00-927-1910 2021-07-207 58 Malaysia
69483C1395880 2021-07-207 58 Malaysia
69483C1395880 2021-07-203 58 Malaysia
69483C1395880 2021-06-174 20 Malaysia
69483C1395880 2021-06-166 10 Malaysia
5331-00-927-1910 2021-06-166 10 MY
69483C1395880 2021-05-124 10 Malaysia
5331-00-927-1910 2019-11-310 100 Hong Kong
5331-00-927-1910 2017-05-123 292 Taiwan
5331-00-927-1910 2014-01-08 8000 DIBBS
5331-00-927-1910 2014-01-01 2020 DIBBS
69483C139-5880 2011-08-223 300 Hong Kong
5331-00-927-1910 2010-07-204 200 US
69483C1395880 2009-01-07 16 Malaysia

Cross Reference | NSN 5331-00-927-1910

Part Number Cage Code Manufacturer
5.880 ID X 0.139 W 1K697 DBR INDUSTRIES, INC.
69483C139-5880 73030 HAMILTON SUNDSTRAND CORPORATION
AMS7259 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5331-00-927-1910

Technical Data | NSN 5331-00-927-1910

Characteristic Specifications
MATERIAL RUBBER FLUOROCARBON CLASS FPM
CENTER HOLE DIAMETER 5.857 INCHES MINIMUM AND 5.903 INCHES MAXIMUM
CROSS-SECTIONAL HEIGHT 0.134 INCHES MINIMUM AND 0.144 INCHES MAXIMUM
MANUFACTURERS CODE 73030
DESIGN CONTROL REFERENCE 69483C139-5880

Restrictions/Controls & Freight Information | NSN 5331-00-927-1910

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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
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 KE Naval ICP
Philadelphia, PA 19111
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 5331-00-927-1910

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each