NSN 5331-01-091-1012 R97945PC8, R-97945PC8, 81-872442-000 I
Product Details | O-RING
5331-01-091-1012 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: R97945PC8, R-97945PC8, 81-872442-000 I, 81872442000I, 242466, 5331-01-091-1012, 01-091-1012, 5331010911012, 010911012
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 MAR 1980 | 01-091-1012 | 47946 ( O-RING ) |
Drawings & Photos | NSN 5331-01-091-1012
Demand History | NSN 5331-01-091-1012
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 242466 | 2025-07-209 | 501 | DIBBS |
| WF-242466-000 | 2025-07-209 | 501 | DIBBS |
| 242466 | 2025-07-198 | 501 | DIBBS |
| WF-242466-000 | 2025-07-198 | 501 | DIBBS |
| 242466 | 2022-09-251 | 594 | DIBBS |
| WF-242466-000 | 2022-09-251 | 594 | DIBBS |
| 242466 | 2022-08-237 | 594 | DIBBS |
| WF-242466-000 | 2022-08-237 | 594 | DIBBS |
| 242466 | 2022-02-41 | 331 | DIBBS |
| WF-242466-000 | 2022-02-41 | 331 | DIBBS |
| 242466 | 2021-12-336 | 164 | DIBBS |
| WF-242466-000 | 2021-12-336 | 164 | DIBBS |
| 242466 | 2021-03-63 | 331 | DIBBS |
| WF-242466-000 | 2021-03-63 | 331 | DIBBS |
| 242466 | 2020-10-299 | 134 | DIBBS |
| WK-242466-000 | 2020-10-299 | 134 | DIBBS |
| 242466 | 2020-10-289 | 227 | DIBBS |
| WK-242466-000 | 2020-10-289 | 227 | DIBBS |
| 242466 | 2020-10-282 | 134 | DIBBS |
| 242466 | 2020-10-282 | 134 | DIBBS |
| WK-242466-000 | 2020-10-282 | 134 | DIBBS |
| WK-242466-000 | 2020-10-282 | 134 | DIBBS |
| 242466 | 2020-08-230 | 137 | DIBBS |
| WK-242466-000 | 2020-08-230 | 137 | DIBBS |
| 242466 | 2020-08-219 | 137 | DIBBS |
| WK-242466-000 | 2020-08-219 | 137 | DIBBS |
| 5331-01-091-1012 | 2018-04-105 | 622 | DIBBS |
| 5331-01-091-1012 | 2017-12-353 | 1000 | DIBBS |
| 5331-01-091-1012 | 2017-07-190 | 538 | DIBBS |
| 5331-01-091-1012 | 2016-06-159 | 500 | DIBBS |
| 5331-01-091-1012 | 2016-03-63 | 165 | DIBBS |
| 5331-01-091-1012 | 2014-10-304 | 12 | United States |
| 5331-01-091-1012 | 2013-05-123 | 498 | DIBBS |
| 5331-01-091-1012 | 2012-09-264 | 665 | DIBBS |
| 5331-01-091-1012 | 2010-04-111 | 715 | DIBBS |
| 5331-01-091-1012 | 2009-10-292 | 876 | DIBBS |
| 5331-01-091-1012 | 2009-01-02 | 412 | DIBBS |
| 5331-01-091-1012 | 2008-09-254 | 352 | DIBBS |
| 5331-01-091-1012 | 2008-03-79 | 352 | DIBBS |
Cross Reference | NSN 5331-01-091-1012
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Related Products | NSN 5331-01-091-1012
Restrictions/Controls & Freight Information | NSN 5331-01-091-1012
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | Q | 36 months |
| 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 |
| 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 5331-01-091-1012
Air Force
Navy
Marines| 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 | Q | 36 months |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 | Q | 36 months |
| 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 | Q | 36 months |
| Purchasing | QTY UOM |
1 EA : Each |