NSN 5331-01-340-8219 B 2575.107.005, B2575107005, 2008V90990
Product Details | O-RING
5331-01-340-8219 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: B 2575.107.005, B2575107005, 2008V90990, 2-008V909-90, 4.47 X 1.78/-0 8, 4.48 X 1.78 FPM80, 447X17808, 448X178FPM80, 938900542701, 938900542U01, 5331-01-340-8219, 01-340-8219, 5331013408219, 013408219
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 20 JUN 1991 | 01-340-8219 | 47946 ( O-RING ) |
Demand History | NSN 5331-01-340-8219
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5331-01-340-8219 | 2018-06-161 | 195 | DIBBS |
| 5331-01-340-8219 | 2013-06-177 | 278 | DIBBS |
| 5331-01-340-8219 | 2012-05-129 | 8 | MANUAL |
| 938900542U01 | 2012-05-129 | 8 | IT |
| 5331-01-340-8219 | 2008-09-252 | 278 | DIBBS |
Cross Reference | NSN 5331-01-340-8219
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2-008V909-90 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
| 4.47 X 1.78/-0 8 | 30889 | ERIKS SOUTHWEST INC DBA MONTCLAIR ENTERPRISES |
| 4.48 X 1.78 FPM80 | 0DB50 | ALWAYS LETTER PERFECT |
| 938900542701 | 0VP52 | FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. |
| 938900542U01 | 0EH43 | GRANDI MOTORI FINCANTIERI /FGGM/ DIV |
| 938900542U01 | D9182 | BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT |
| B 2575.107.005 | D9182 | BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT |
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Restrictions/Controls & Freight Information | NSN 5331-01-340-8219
| 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 5331-01-340-8219
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 | 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 |