Product Details | O-RING

5331-01-497-4142 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: AS3209114, AS3209-114, 5331-01-497-4142, 01-497-4142, 5331014974142, 014974142

Hardware and Abrasives | O-Ring

Supply Group (FSG) NSN Assign. NIIN
53 20 MAY 2002 01-497-4142

Drawings & Photos | NSN 5331-01-497-4142


Demand History | NSN 5331-01-497-4142

Part Number Request Date QTY Origin
AS3209114 2025-04-106 1 France
AS3209-114 2023-05-151 100 Philippines
AS3209114 2023-04-95 24 EC
AS3209-114 2023-01-26 2 Lebanon
AS3209114 2022-10-298 30 PK
AS3209114 2022-03-60 1 Germany
AS3209114 2022-02-52 5 Germany
AS3209114 2021-01-14 5 United States
AS3209-114 2020-04-112 0
5331-01-497-4142 2020-04-109 0 NECO
AS3209-114 2020-02-49 32
5331-01-497-4142 2020-02-46 32 NECO
AS3209-114 2019-05-137 9
5331-01-497-4142 2019-05-136 9 NECO
5331-01-497-4142 2017-03-66 5 NECO
5331-01-497-4142 2016-12-342 5 NECO
AS3209-114 2015-03-76 4 TH
AS3209114 2014-06-161 30 Hong Kong
AS3209114 2014-06-160 8 United States
AS3209114 2012-10-298 1 Malaysia
AS3209114 2010-02-55 100 Saudi Arabia

Cross Reference | NSN 5331-01-497-4142

Part Number Cage Code Manufacturer
AS3209-114 1E0F1 ROLLS ROYCE CORP

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Technical Data | NSN 5331-01-497-4142

Characteristic Specifications
MATERIAL RUBBER FLUOROCARBON CLASS FPM
MATERIAL DOCUMENT AND CLASSIFICATION SAE AMS7276 ASSN STD SINGLE MATERIAL RESPONSE
HARDNESS RATING 70.0 SHORE DUROMETER A MINIMUM AND 80.0 SHORE DUROMETER A MAXIMUM
CENTER HOLE DIAMETER 0.603 INCHES MINIMUM AND 0.621 INCHES MAXIMUM
CROSS-SECTIONAL HEIGHT 0.100 INCHES MINIMUM AND 0.106 INCHES MAXIMUM
CRITICALITY CODE JUSTIFICATION AGAV
III END ITEM IDENTIFICATION AIRCRAFT ENGINE AE2100D3, KC130J
III PART NAME ASSIGNED BY CONTROLLING AGENCY (INAVY)PACKING,AIRCRAFT,MA

Restrictions/Controls & Freight Information | NSN 5331-01-497-4142

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:YThe item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application.
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 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating W Rating Variable
Less than truck load rating W Rating Variable
Water commodity Code 596 unknown
Originating Activity Code KE Naval ICP
Philadelphia, PA 19111
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 5331-01-497-4142

Category Code Description
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.
Budget CodeS 1557X3010:Aircraft Replenishment Spares
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyQ1JNaval ICP
Philadelphia, PA 19111
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes0QContractor supported items for NAVICP PHIL Consumables (1R)
Naval Inventory Control Point, Philadelphia
Special Material IDKFKC130JAIRCRAFT ENGINEAE2100D3
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyQ1JNaval ICP
Philadelphia, PA 19111
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Y
EA : Each