Product Details | O-RING

5331-01-512-7838 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: 13973PC42, 13974PC4, 13975PC10, 13976PC9, 13977PC13, 13977PC50, 301298, 30-1298, 301598, 30-1598, 5331-01-512-7838, 01-512-7838, 5331015127838, 015127838

Hardware and Abrasives | O-Ring

Supply Group (FSG) NSN Assign. NIIN
53 10 SEP 2003 01-512-7838

Demand History | NSN 5331-01-512-7838

Part Number Request Date QTY Origin
5331-01-512-7838 2019-08-234 1601 NECO

Cross Reference | NSN 5331-01-512-7838

Part Number Cage Code Manufacturer
13973PC42 62144 PARKER-HANNIFIN CORPORATION DBA RACOR DIVISION
13974PC4 62144 PARKER-HANNIFIN CORPORATION DBA RACOR DIVISION
13975PC10 62144 PARKER-HANNIFIN CORPORATION DBA RACOR DIVISION
13976PC9 62144 PARKER-HANNIFIN CORPORATION DBA RACOR DIVISION
13977PC13 62144 PARKER-HANNIFIN CORPORATION DBA RACOR DIVISION
13977PC50 62144 PARKER-HANNIFIN CORPORATION DBA RACOR DIVISION
30-1298 62144 PARKER-HANNIFIN CORPORATION DBA RACOR DIVISION
30-1598 62144 PARKER-HANNIFIN CORPORATION DBA RACOR DIVISION

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Technical Data | NSN 5331-01-512-7838

Characteristic Specifications
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS MATERIAL WILL BE IN ACCORDANCE WITH NAVICP ACTIVITY HX QUALITY CONTROL, MANUFACTURING AND TESTING SPECIFICATIONS
CRITICALITY CODE JUSTIFICATION ZZZY
MANUFACTURERS CODE 62144
DESIGN CONTROL REFERENCE 30-1598

Restrictions/Controls & Freight Information | NSN 5331-01-512-7838

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: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
No Freight Information

Management | NSN 5331-01-512-7838

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material IDX3Nuclear Reactor Plant (NRP) material under the technical cognizance of the NAVSEA 08 special designed, manufactured and/or treated for use in a NRP or controls thereof. This category includes all other NRP items which are not coded X2 or X4.
Issue Repair, or RequisitionBLSubmit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments.
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
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