NSN 5331-00-989-4420 AS568234AMS3651, AS568-234AMS3651, AS568234AMS3651CP
Product Details | O-RING
5331-00-989-4420 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: AS568234AMS3651, AS568-234AMS3651, AS568234AMS3651CP, AS568-234AMS3651CP, 2620562X2PC40, 2620-562X2PC40, 2620562X2PC40CP, 2620-562X2PC40CP, 5331-00-989-4420, 00-989-4420, 5331009894420, 009894420
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 08 NOV 1966 | 00-989-4420 | 47946 ( O-RING ) |
Demand History | NSN 5331-00-989-4420
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5331-00-989-4420 | 2020-07-211 | 3 | DIBBS |
| 5331-00-989-4420 | 2020-04-121 | 4 | DIBBS |
| 5331-00-989-4420 | 2020-02-35 | 1 | DIBBS |
| 5331-00-989-4420 | 2014-05-141 | 100 | DIBBS |
| 5331-00-989-4420 | 2010-09-247 | 119 | DIBBS |
| 5331-00-989-4420 | 2010-08-214 | 85 | DIBBS |
| 5331-00-989-4420 | 2010-07-208 | 165 | DIBBS |
| 5331-00-989-4420 | 2009-03-78 | 81 | DIBBS |
| 5331-00-989-4420 | 2009-01-14 | 111 | DIBBS |
| 5331-00-989-4420 | 2008-07-198 | 157 | DIBBS |
Cross Reference | NSN 5331-00-989-4420
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Related Products | NSN 5331-00-989-4420
Technical Data | NSN 5331-00-989-4420
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC POLYTETRAFLUOROETHYLENE |
| CENTER HOLE DIAMETER | 2.969 INCHES MINIMUM AND 2.999 INCHES MAXIMUM |
| CROSS-SECTIONAL HEIGHT | 0.135 INCHES MINIMUM AND 0.143 INCHES MAXIMUM |
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | CLEANED IN ACCORDANCE W/MIL-P-52211 |
| CRITICALITY CODE JUSTIFICATION | ZZZY |
| MANUFACTURERS CODE | 81343 |
| DESIGN CONTROL REFERENCE | AS568-234AMS3651 |
Restrictions/Controls & Freight Information | NSN 5331-00-989-4420
| 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: | A | Item does not contain precious metal |
| Criticality Code: | S | The item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel. |
| 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 |
|---|---|---|
| NMF Description | 156600 | PLASTIC/RUBBER ARTICLE VIZ: |
| Less than car load rating | W | Rating Variable |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 772 | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 5331-00-989-4420
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. |
| 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 |
| Price Validation | V | The current standard price has been validated.
|
| 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 | H | DIRECT 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 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 |
| Special Material ID | CP | An item that requires special cleaning and packaging for oxygen/nitrogen service (e.g, valves, piping systems, generators). |
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |