NSN 5331-01-246-8620 AN629010, AN6290-10, AS2877810
Product Details | O-RING
5331-01-246-8620 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: AN629010, AN6290-10, AS2877810, AS28778-10, 5331-01-246-8620, 01-246-8620, 5331012468620, 012468620
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 20 DEC 1986 | 01-246-8620 | 47946 ( O-RING ) |
Demand History | NSN 5331-01-246-8620
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5331-01-246-8620 | 2023-02-36 | 1072 | DIBBS |
| 5331-01-246-8620 | 2014-06-160 | 136 | DIBBS |
| 5331-01-246-8620 | 2014-05-149 | 136 | DIBBS |
| 5331-01-246-8620 | 2013-10-275 | 1000 | DIBBS |
| 5331-01-246-8620 | 2013-09-255 | 8 | DIBBS |
| 5331-01-246-8620 | 2013-09-247 | 27 | DIBBS |
| 5331-01-246-8620 | 2013-08-238 | 2 | DIBBS |
| 5331-01-246-8620 | 2013-08-238 | 1 | DIBBS |
| 5331-01-246-8620 | 2013-04-102 | 10 | DIBBS |
| 5331-01-246-8620 | 2013-02-48 | 1 | DIBBS |
| AS2877810 | 2011-03-90 | 30 | US |
| AN6290-10 | 2010-11-333 | 17 | |
| 5331-01-246-8620 | 2009-04-118 | 6 | United States |
| AS2877810 | 2008-02-36 | 4 | United States |
| AS2877810 | 2008-01-24 | 4 | US |
| 5331-01-246-8620 | 2007-11-325 | 2 | us |
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Related Products | NSN 5331-01-246-8620
Technical Data | NSN 5331-01-246-8620
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER |
| CENTER HOLE DIAMETER | 0.750 INCHES MINIMUM AND 0.760 INCHES MAXIMUM |
| CROSS-SECTIONAL HEIGHT | 0.094 INCHES MINIMUM AND 0.100 INCHES MAXIMUM |
| MANUFACTURERS CODE | 88044 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | AN6290-10 |
Restrictions/Controls & Freight Information | NSN 5331-01-246-8620
| 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. |
| 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 | ZG | Germany ZH ZJ |
| 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 5331-01-246-8620
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |