NSN 5331-01-011-7997 MS28775274, MS28775-274, N0304 2-274
Product Details | O-RING
5331-01-011-7997 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: MS28775274, MS28775-274, N0304 2-274, N03042274, N30475274, N304-75-274, AN2294AL841, AN229-4AL84-1 , ARP568-274MILP5 516-70DUR0, ARP568274MILP551670DUR0, AS56827436624, AS568-274-36624, AS568274MILP25732, AS568-274MILP25732, SR 832-75-274, SR83275274, VF106, V-F-106 , P48026274, P48026-274, PRP568274406770, PRP568-274-4067-70, 7377274, 7377-274, 1446274, 1446-274, 2-274 N304-75, 2274N30475, 4067-70-274, 5331-01-011-7997, 01-011-7997, 5331010117997, 010117997, 406770274
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 30 OCT 1975 | 01-011-7997 | 47946 ( O-RING ) |
Demand History | NSN 5331-01-011-7997
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| VF106 | 2025-08-238 | 180 | US |
| 5331-01-011-7997 | 2020-01-08 | 1286 | DIBBS |
| 5331-01-011-7997 | 2018-07-201 | 1 | DIBBS-RFPs |
| 5331-01-011-7997 | 2017-02-55 | 602 | DIBBS |
| 5331-01-011-7997 | 2016-09-245 | 1031 | DIBBS |
| 5331-01-011-7997 | 2016-03-83 | 1 | DIBBS-RFPs |
| 5331-01-011-7997 | 2014-01-30 | 686 | DIBBS |
| 5331-01-011-7997 | 2013-03-70 | 350 | DIBBS |
| 5331-01-011-7997 | 2011-12-353 | 140 | DIBBS |
| VF106 | 2008-01-13 | 1 | US |
Cross Reference | NSN 5331-01-011-7997
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1446-274 | 91265 | PARKER-HANNIFIN, CORPORATION DBA TECHSEAL DIVISION |
| 2-274 N304-75 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
| 2-274 N304-75 | C0308 | O-RING DIVISION EUROPE |
| 230079164 | A0199 | OTO MELARA SPA |
| 4067-70-274 | 77308 | PARCO INC. |
| 7377-274 | 25184 | PARKER HANNIFIN CORPORATION DIV O-RING DIVISION |
| ARP568-274MILP5 516-70DUR0 | D9182 | BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT |
| AS568-274-36624 | H2313 | ERIKS B.V. |
| AS568-274MILP25732 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
| MS28775-274 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
| MS28775-274 | 96906 | MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS |
| N0304 2-274 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
| N304-75-274 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
| P48026-274 | 70106 | ACUSHNET RUBBER COMPANY, INC. DBA PRECIX |
| PRP568-274-4067-70 | 77308 | PARCO INC. |
| SR 832-75-274 | 95272 | STILLMAN SEAL CORPORATION |
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Technical Data | NSN 5331-01-011-7997
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER BUTADIENE-ACRYLONITRILE CLASS NBR |
| CENTER HOLE DIAMETER | 9.954 INCHES MINIMUM AND 10.014 INCHES MAXIMUM |
| CROSS-SECTIONAL HEIGHT | 0.135 INCHES MINIMUM AND 0.143 INCHES MAXIMUM |
Restrictions/Controls & Freight Information | NSN 5331-01-011-7997
| 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: | X | The item does not have a nuclear hardened feature or any other critical feature 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 |
|---|---|---|
| NMF Description | 066460 | SLIDE (ZIPPERS) |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 713 | 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 5331-01-011-7997
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



