NSN 5331-00-003-1662 JDA121H, 00-003-1662, 000031662
Product Details | O-RING
5331-00-003-1662 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: JDA121H, 5331-00-003-1662, 00-003-1662, 5331000031662, 000031662
Hardware and Abrasives | O-Ring
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 19 MAY 1972 | 00-003-1662 | 47946 ( O-RING ) |
Cross Reference | NSN 5331-00-003-1662
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| JDA121H | 09790 | EATON AEROSPACE LLC DBA STERER ENGINEERING DIV VALVE & |
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Technical Data | NSN 5331-00-003-1662
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER BUTADIENE-ACRYLONITRILE CLASS NBR |
| CENTER HOLE DIAMETER | 0.639 INCHES MINIMUM AND 0.649 INCHES MAXIMUM |
| CROSS-SECTIONAL HEIGHT | 0.084 INCHES MINIMUM AND 0.090 INCHES MAXIMUM |
| TEST DATA DOCUMENT | 81349-MIL-P-23199 SPECIFICATION |
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | MATERIAL MUST CONFORM TO SHIPS PARTS CONTROL CENTER SPECIAL QUALITY CONTROL PROVISIONS |
| MANUFACTURERS CODE | 09790 |
| DESIGN CONTROL REFERENCE | JDA121H |
Restrictions/Controls & Freight Information | NSN 5331-00-003-1662
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | Y | 180 months |
| 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 |
| 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 |
|---|---|---|
| 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 | 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 | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 5331-00-003-1662
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | Y | 180 months |
| Purchasing | QTY UOM |
1 EA : Each |