NSN 5331-01-287-4816 MS28775143, MS28775-143, MS28775143CP

Product Details | O-RING

5331-01-287-4816 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: MS28775143, MS28775-143, MS28775143CP, MS28775-143CP, A180143, A180-143, A180143CP, A180-143CP, 5331-01-287-4816, 01-287-4816, 5331012874816, 012874816

Hardware and Abrasives | O-Ring

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
53	22 OCT 1988	01-287-4816	47946 ( O-RING )

Drawings & Photos | NSN 5331-01-287-4816

Part Number	Request Date	QTY	Origin
5331-01-287-4816	2022-01-31	286	DIBBS
5331-01-287-4816	2022-01-18	286	DIBBS
5331-01-287-4816	2016-11-308	100	DIBBS
5331-01-287-4816	2016-09-252	141	DIBBS
MS28775143	2011-12-350	50	IN
5331-01-287-4816	2010-02-49	10	US

Cross Reference | NSN 5331-01-287-4816

Part Number	Cage Code	Manufacturer
A180-143	99517	VACCO INDUSTRIES
A180-143CP	03950	NAVAL INVENTORY CONTROL POINT MECHANICSBURG
MS28775-143	81343	SOCIETY OF AUTOMOTIVE ENGINEERS INC
MS28775-143	96906	MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
MS28775-143CP	03950	NAVAL INVENTORY CONTROL POINT MECHANICSBURG

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Related Products | NSN 5331-01-287-4816

5331-01-287-4817, 5331-01-287-4818, 5331-01-287-4819, 5331-01-287-4820, 5331-01-287-4822

Technical Data | NSN 5331-01-287-4816

Characteristic	Specifications
CENTER HOLE DIAMETER	2.415 INCHES MINIMUM AND 2.435 INCHES MAXIMUM
CROSS-SECTIONAL HEIGHT	0.100 INCHES MINIMUM AND 0.106 INCHES MAXIMUM
DEPARTURE FROM CITED DOCUMENT	REQUIRES SPECIAL CLEANING AND PACKAGING IAW MIL-C-52211,FOR OXYGEN/NITROGEN/HYDROGEN SERVICE
CRITICALITY CODE JUSTIFICATION	ZZZW

Restrictions/Controls & Freight Information | NSN 5331-01-287-4816

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	Y	180 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:	A	Item does not contain precious metal
Criticality Code:	S	The 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:	0	Represents 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
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	V	Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 5331-01-287-4816

Air Force
Navy

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. 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 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	Y	180 months
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Special Material ID	CP	An item that requires special cleaning and packaging for oxygen/nitrogen service (e.g, valves, piping systems, generators).
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	Y	180 months
Purchasing	QTY UOM	1 EA : Each