Product Details | O-RING

5331-01-201-8608 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: S9026J008, 5331-01-201-8608, 01-201-8608, 5331012018608, 012018608

Hardware and Abrasives | O-Ring

Supply Group (FSG) NSN Assign. NIIN
53 23 FEB 1985 01-201-8608

Demand History | NSN 5331-01-201-8608

Part Number Request Date QTY Origin
5331-01-201-8608 2018-10-284 2740 DIBBS
5331-01-201-8608 2018-10-276 2740 DIBBS
5331-01-201-8608 2017-01-04 1443 DIBBS
5331-01-201-8608 2016-12-350 412 DIBBS
5331-01-201-8608 2014-02-48 487 DIBBS
5331-01-201-8608 2012-01-26 800 DIBBS
5331-01-201-8608 2011-06-154 1050 DIBBS
5331-01-201-8608 2011-02-49 574 DIBBS
5331-01-201-8608 2009-06-161 796 DIBBS
5331-01-201-8608 2008-12-339 796 US
5331-01-201-8608 2008-12-338 796 DIBBS

Cross Reference | NSN 5331-01-201-8608

Part Number Cage Code Manufacturer
S9026J008 25184 PARKER HANNIFIN CORPORATION DIV O-RING DIVISION
S9026J008 59789 KIRKHILL AIRCRAFT PARTS CO. DBA KAPCO
S9026J008 70210 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
S9026J008 77308 PARCO INC.
S9026J008 95272 STILLMAN SEAL CORPORATION

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Restrictions/Controls & Freight Information | NSN 5331-01-201-8608

Category Code Description
Shelf-Life Code:0Nondeteriorative
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
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 KH Defense Industrial Supply Center
Philadelphia, PA 19111
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 5331-01-201-8608

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 Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each