Product Details | O-RING

5331-00-005-0483 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: AS3209010, AS3209-010, ST3001010, ST3001-010, 10117037 , 2840020001ITEM61, 284002-0001-ITEM61 , 5331-00-005-0483, 00-005-0483, 5331000050483, 000050483

Hardware and Abrasives | O-Ring

Supply Group (FSG) NSN Assign. NIIN
53 07 JUN 1972 00-005-0483

Drawings & Photos | NSN 5331-00-005-0483


Demand History | NSN 5331-00-005-0483

Part Number Request Date QTY Origin
AS3209010 2023-06-23 50 US
AS3209-010 2023-05-31 100 Philippines
5331-00-005-0483 2023-04-17 4286 DIBBS
5331-00-005-0483 2022-05-16 20 Saudi Arabia
AS3209010 2021-11-15 20 Germany
5331-00-005-0483 2021-10-14 2487 DIBBS
AS3209010 2021-09-20 50 US
AS3209-010 2021-02-11 0
ST3001010 2020-10-29 2 UK
AS3209-010 2020-10-29 0
5331-00-005-0483 2018-11-18 3000 DIBBS
5331-00-005-0483 2018-08-24 20 ZA
AS3209010 2016-10-10 10 China
AS3209010 2016-06-23 15 LK
AS3209010 2015-07-28 24 KR
AS3209010 2015-06-18 107 Seychelles
AS3209010 2014-10-21 20 Philippines
AS3209010 2014-08-22 60 Seychelles
5331-00-005-0483 2014-03-25 6336 DIBBS
5331-00-005-0483 2014-03-09 4317 DIBBS
AS3209010 2014-02-18 1 US
AS3209010 2013-12-10 24 India
AS3209010 2013-11-06 5 United States
5331-00-005-0483 2013-09-24 6722 DIBBS
AS3209010 2013-07-16 20 LK
ST3001-010 2013-01-07 10 Indonesia
AS3209010 2012-02-07 10 Turkey
AS3209010 2011-09-29 450 US
5331-00-005-0483 2011-06-04 4864 DIBBS
AS3209010 2010-06-25 100 United States
AS3209010 2010-02-23 100 Saudi Arabia
5331-00-005-0483 2009-06-22 3334 DIBBS
5331-00-005-0483 2009-04-21 9 Taiwan

Cross Reference | NSN 5331-00-005-0483

Part Number Cage Code Manufacturer
284002-0001-ITEM61 99657 MAROTTA CONTROLS, INC.
AS3209-010 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
ST3001-010 00198 PRATT & WHITNEY CANADA CIE DIVPRATT & WHITNEY CANADA CORP.

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5331-00-005-0483

Technical Data | NSN 5331-00-005-0483

Characteristic Specifications
MATERIAL RUBBER SYNTHETIC
CENTER HOLE DIAMETER 0.234 INCHES MINIMUM AND 0.244 INCHES MAXIMUM
CROSS-SECTIONAL HEIGHT 0.067 INCHES MINIMUM AND 0.073 INCHES MAXIMUM
MANUFACTURERS CODE 81343
DESIGN CONTROL REFERENCE AS3209-010

Restrictions/Controls & Freight Information | NSN 5331-00-005-0483

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
Precious Metals Indicator Code:AItem 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.
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 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 5331-00-005-0483

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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 Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 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.
Materiel Management Aggregation CodeGATG:H-1 IROQUOIS
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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 Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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 Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each