NSN 5331-01-171-6301 Y12519, Y125-19, Y325214
Product Details | O-RING
5331-01-171-6301 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: Y12519, Y125-19, Y325214, Y325-214, 5331-01-171-6301, 01-171-6301, 5331011716301, 011716301
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 11 FEB 1984 | 01-171-6301 | 47946 ( O-RING ) |
Demand History | NSN 5331-01-171-6301
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| Y325-214 | 2020-04-118 | 244 | DIBBS |
| Y325-214 | 2020-04-107 | 244 | DIBBS |
| Y325-214 | 2019-08-240 | 49 | DIBBS |
| Y325-214 | 2019-07-190 | 6 | DIBBS |
| Y325-214 | 2019-06-169 | 6 | DIBBS |
| 5331-01-171-6301 | 2012-05-143 | 200 | DIBBS |
| 5331-01-171-6301 | 2011-10-290 | 200 | DIBBS |
| 5331-01-171-6301 | 2011-10-286 | 99 | DIBBS |
| 5331-01-171-6301 | 2011-09-250 | 150 | DIBBS |
| 5331-01-171-6301 | 2011-09-245 | 17 | DIBBS |
| 5331-01-171-6301 | 2011-05-136 | 54 | DIBBS |
| 5331-01-171-6301 | 2011-01-24 | 81 | DIBBS |
| 5331-01-171-6301 | 2010-10-292 | 25 | DIBBS |
| 5331-01-171-6301 | 2010-09-262 | 2 | DIBBS |
| 5331-01-171-6301 | 2010-09-255 | 21 | DIBBS |
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Restrictions/Controls & Freight Information | NSN 5331-01-171-6301
| 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 |
| 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 | 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 5331-01-171-6301
Navy| 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 | 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 |