NSN 5330-01-199-0265 MS9386110, MS9386-110, A-110 TH1167
Product Details | PREFORMED PACKING
5330-01-199-0265 A circular shaped item with an aperture manufactured to predetermined dimensions and designed for use as a seal in stuffing boxes, packing nuts, and the like. It may be (1) any nonmetallic molded or formed ring (except solid (without joint) rings having a square or rectangular cross section); or (2) any shredded metal or metal foil type metallic or semimetallic rings. Excludes felt items but includes multimaterial items in which one of the materials is felt. For solid (without joints) nonmetallic items with a square or rectangular cross section, see WASHER (as modified) and GASKET. For rubber items specifically designed for weather-proofing doors, windows, chests, and the like see SEAL, NONMETALLIC ANGLE; SEAL, NONMETALLIC CHANNEL; and SEAL, NONMETALLIC, SPECIAL SHAPED SECTION. For circular (with aperature) nonmetallic items with a solid round cross-section see O-RING. Excludes CUP, COMPRESSION; GASKET; WASHER (as modified); and FELT, MECHANICAL, PREFORMED.
Part Alternates: MS9386110, MS9386-110, A-110 TH1167, A110TH1167, AS9386, S0355 2-110, S03552110, PRP11011737, PRP110-11737, 11011737, 110-11737, 2-110 S355-75, 2110S35575, 5330-01-199-0265, 01-199-0265, 5330011990265, 011990265
Hardware and Abrasives | Packing and Gasket Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 17 JAN 1985 | 01-199-0265 | 04521 ( PACKING, PREFORMED ) |
Drawings & Photos | NSN 5330-01-199-0265
Demand History | NSN 5330-01-199-0265
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5330-01-199-0265 | 2013-11-04 | 38 | DIBBS |
Cross Reference | NSN 5330-01-199-0265
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 110-11737 | 25184 | PARKER HANNIFIN CORPORATION DIV O-RING DIVISION |
| 2-110 S355-75 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
| A-110 TH1167 | 95272 | STILLMAN SEAL CORPORATION |
| A-110 TH1167 | SW461 | HUTCHINSON SEAL DE MEXICO STILLMAN SEAL DIVISION |
| AS9386 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
| MS9386-110 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
| MS9386-110 | 96906 | MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS |
| PRP110-11737 | 25184 | PARKER HANNIFIN CORPORATION DIV O-RING DIVISION |
| S0355 2-110 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
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Technical Data | NSN 5330-01-199-0265
| Characteristic | Specifications |
|---|---|
| MATERIAL | SILICON OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS7267 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | 70.0 SHORE DUROMETER A MINIMUM AND 80.0 SHORE DUROMETER A MAXIMUM OVERALL |
| CROSS-SECTIONAL SHAPE STYLE | D1 O-RING |
| CROSS-SECTIONAL HEIGHT | 0.357 INCHES MINIMUM AND 0.367 INCHES MAXIMUM |
| CENTER HOLE DIAMETER | 0.100 INCHES MINIMUM AND 0.106 INCHES MAXIMUM |
| SPECIAL FEATURES | MATERIAL RUBBER SILICONE CL SI |
| SPECIFICATION/STANDARD DATA | 96906-MS9386 GOVERNMENT STANDARD |
| III TEMP RATING | -65.0 DEG FAHRENHEIT AND 450.0 DEG FAHRENHEIT |
Restrictions/Controls & Freight Information | NSN 5330-01-199-0265
| Category | Code | Description |
|---|---|---|
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| 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 | 596 | unknown |
| Originating Activity Code | ZS | Denmark ZT ZU |
| 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 5330-01-199-0265
Air Force| 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.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |