Product Details | O-RING

5331-01-270-6189 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: M83248/1-123CP, M832481123CP, V3D10076 REV F ITEM 13CP, V3D10076REVFITEM13CP, 5331-01-270-6189, 01-270-6189, 5331012706189, 012706189

Hardware and Abrasives | O-Ring

Supply Group (FSG) NSN Assign. NIIN
53 11 JAN 1988 01-270-6189

Demand History | NSN 5331-01-270-6189

Part Number Request Date QTY Origin
5331-01-270-6189 2021-12-360 28 DIBBS
5331-01-270-6189 2020-04-107 92 DIBBS
5331-01-270-6189 2020-04-98 39 DIBBS
5331-01-270-6189 2020-01-20 54 DIBBS
5331-01-270-6189 2018-09-267 34 DIBBS
5331-01-270-6189 2018-07-205 44 DIBBS
5331-01-270-6189 2018-07-197 44 DIBBS
5331-01-270-6189 2017-10-289 44 DIBBS
5331-01-270-6189 2010-11-313 81 DIBBS
5331-01-270-6189 2009-10-279 90 DIBBS
5331-01-270-6189 2009-05-131 50 DIBBS

Cross Reference | NSN 5331-01-270-6189

Part Number Cage Code Manufacturer
M83248/1-123CP 03950 NAVAL INVENTORY CONTROL POINT MECHANICSBURG
V3D10076 REV F ITEM 13CP 99517 VACCO INDUSTRIES

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5331-01-270-6189

Restrictions/Controls & Freight Information | NSN 5331-01-270-6189

Category Code Description
Shelf-Life Code:Y180 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:SThe item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel.
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 148520 PACKING RUBR/GUM COMPOUND O/T FOAM
Less than car load rating Q 70
Less than truck load rating Q 70.0
Water commodity Code 596 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 5331-01-270-6189

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDCPAn item that requires special cleaning and packaging for oxygen/nitrogen service (e.g, valves, piping systems, generators).
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 CodeY180 months
Purchasing QTY
UOM
1
EA : Each