Product Details | O-RING

5331-01-079-0876 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: 20313AF, 5331-01-079-0876, 01-079-0876, 5331010790876, 010790876

Hardware and Abrasives | O-Ring

Supply Group (FSG) NSN Assign. NIIN
53 26 JUN 1979 01-079-0876

Demand History | NSN 5331-01-079-0876

Part Number Request Date QTY Origin
20313AF 2025-07-212 85 DIBBS
20313AF 2025-07-201 85 DIBBS
20313AF 2024-12-347 108 DIBBS
20313AF 2023-07-183 255 DIBBS
5331-01-079-0876 2022-07-194 416 US
20313AF 2022-07-193 416 DIBBS
20313AF 2021-07-207 124 DIBBS
20313AF 2020-05-140 34 DIBBS
20313AF 2020-05-138 144 DIBBS
20313AF 2020-05-134 152 DIBBS
20313AF 2019-10-287 1028 DIBBS
5331-01-079-0876 2017-10-291 670 DIBBS
5331-01-079-0876 2016-12-353 143 DIBBS
5331-01-079-0876 2015-03-71 100 AR
5331-01-079-0876 2014-10-287 651 DIBBS
5331-01-079-0876 2014-06-156 1500 DIBBS
5331-01-079-0876 2014-06-153 536 DIBBS
5331-01-079-0876 2014-05-142 536 DIBBS
5331-01-079-0876 2014-04-112 525 DIBBS
5331-01-079-0876 2013-02-59 50 United States
5331-01-079-0876 2012-04-108 700 DIBBS
5331-01-079-0876 2011-12-346 686 DIBBS
5331-01-079-0876 2011-09-265 580 DIBBS
5331-01-079-0876 2011-08-213 0 DIBBS

Cross Reference | NSN 5331-01-079-0876

Part Number Cage Code Manufacturer
20313AF 00736 FALLS FILTRATION TECHNOLOGIES, INC.

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Technical Data | NSN 5331-01-079-0876

Characteristic Specifications
MATERIAL RUBBER
MATERIAL DOCUMENT AND CLASSIFICATION AMS-7082 (SUPERSEDED BY SAE-AMS-7276) ASSN STD SINGLE MATERIAL RESPONSE
SPECIAL FEATURES USES A FLUOROCARBON (FKM) RUBBER

Restrictions/Controls & Freight Information | NSN 5331-01-079-0876

Category Code Description
Shelf-Life Code:Z240 months
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.
Automatic Data Processing Equipment:0Represents 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 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 5331-01-079-0876

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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life CodeZ240 months
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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life CodeZ240 months
Purchasing QTY
UOM
1
EA : Each