NSN 5331-01-599-7035 P998150, 01-599-7035, 015997035
Product Details | O-RING
5331-01-599-7035 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: P998150, 5331-01-599-7035, 01-599-7035, 5331015997035, 015997035
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 15 OCT 2011 | 01-599-7035 | 47946 ( O-RING ) |
Demand History | NSN 5331-01-599-7035
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| P998150 | 2025-07-198 | 60 | DIBBS |
| P998150 | 2023-02-52 | 59 | DIBBS |
| P998150 | 2022-12-353 | 31 | DIBBS |
| P998150 | 2022-11-306 | 17 | DIBBS |
| P998150 | 2022-09-244 | 28 | DIBBS |
| P998150 | 2022-06-178 | 8 | DIBBS |
| P998150 | 2022-03-80 | 8 | DIBBS |
| P998150 | 2022-02-34 | 8 | DIBBS |
| P998150 | 2022-01-25 | 8 | DIBBS |
| P998150 | 2022-01-05 | 8 | DIBBS |
| P998150 | 2021-12-341 | 9 | DIBBS |
| P998150 | 2021-11-326 | 8 | DIBBS |
| P998150 | 2021-10-280 | 2 | DIBBS |
| 5331-01-599-7035 | 2021-07-197 | 10 | Canada |
| P998150 | 2020-11-331 | 12 | DIBBS |
Cross Reference | NSN 5331-01-599-7035
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| P998150 | 93366 | GE AVIATION SYSTEMS LLC DBA DOWTY PROPELLERS |
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Technical Data | NSN 5331-01-599-7035
| Characteristic | Specifications |
|---|---|
| PART NAME ASSIGNED BY CONTROLLING AGENCY | O-RING SEAL |
| END ITEM IDENTIFICATION | F-16 JET ENGINE AND COMPONENTS |
Restrictions/Controls & Freight Information | NSN 5331-01-599-7035
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5331-01-599-7035
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| Materiel Management Aggregation Code | RC | SI:AE100D3/C-130J ENGINE |
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Source of Supply | F16 | Rolls Royce Corporation 2840 Fortune Circle West Indianapolis, IN 42641-5055 |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |