NSN 5331-00-810-0187 AN622750, AN-6227-50, AN6227-50
Product Details | O-RING
5331-00-810-0187 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: AN622750, AN-6227-50, AN6227-50, AN6227B50, AN6227B-50, PS130550, PS1-30-5-50, 5331-00-810-0187, 00-810-0187, 5331008100187, 008100187
Hardware and Abrasives | O-Ring
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 01 JAN 1962 | 00-810-0187 | 47946 ( O-RING ) |
Demand History | NSN 5331-00-810-0187
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5331-00-810-0187 | 2006-08-237 | 1 | US |
Cross Reference | NSN 5331-00-810-0187
Part Number | Cage Code | Manufacturer |
---|---|---|
AN-6227-50 | 06644 | CHICAGO GASKET CO |
AN6227-50 | 76680 | FEDERAL-MOGUL CORP CHASSIS PRODUCTS DIV |
AN6227B-50 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
AN6227B50 | 00667 | STEEL ELECTRIC PRODUCTS CO INC |
PS1-30-5-50 | 02697 | PARKER-HANNIFIN CORPORATION DBA O'RING DIVISION OF PARKER |
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Related Products | NSN 5331-00-810-0187
Technical Data | NSN 5331-00-810-0187
Characteristic | Specifications |
---|---|
MATERIAL | RUBBER SYNTHETIC |
CENTER HOLE DIAMETER | 4.250 INCHES NOMINAL |
CROSS-SECTIONAL HEIGHT | 0.187 INCHES NOMINAL |
SPECIAL FEATURES | CLEANED AND PACKAGED PER MIL-P-52211 /CE |
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY ESPECIALLY PROCESSED FOR USE WITH LIQUID OXYGEN |
CRITICALITY CODE JUSTIFICATION | FEAT |
MANUFACTURERS CODE | 00667 |
DESIGN CONTROL REFERENCE | AN6227B50 |
Restrictions/Controls & Freight Information | NSN 5331-00-810-0187
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 |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
Criticality Code: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) 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 | 713 | unknown |
Originating Activity Code | XX | |
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 5331-00-810-0187
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Z | Navy-owned stocks of defense industrial 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |