Product Details | O-RING

5331-01-204-9063 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: MS29513015, MS29513-015, AS29513015, AS29513-015, 82021786724, 820-2178672-4, 5331-01-204-9063, 01-204-9063, 5331012049063, 012049063

Hardware and Abrasives | O-Ring

Supply Group (FSG) NSN Assign. NIIN
53 01 APR 1985 01-204-9063

Demand History | NSN 5331-01-204-9063

Part Number Request Date QTY Origin
MS29513015 2023-08-230 35 United States
MS29513015 2022-09-245 100 South Korea
5331-01-204-9063 2019-06-168 1520 DIBBS
MS29513015 2019-02-39 4 United States
MS29513015 2018-08-242 700 us
5331-01-204-9063 2018-08-233 589 DIBBS
5331-01-204-9063 2017-02-38 3392 DIBBS
5331-01-204-9063 2016-06-164 1000 DIBBS
MS29513015 2016-05-132 10 United States
5331-01-204-9063 2016-03-90 500 DIBBS
MS29513-015 2015-03-76 30 TH
MS29513015 2013-03-70 500 US
MS29513015 2013-01-07 1 US
5331-01-204-9063 2012-11-333 1950 DIBBS
5331-01-204-9063 2012-07-207 885 DIBBS
MS29513015 2012-05-122 200 ID
5331-01-204-9063 2011-12-347 489 DIBBS
MS29513-015 2011-02-59 300
5331-01-204-9063 2011-01-28 500 DIBBS

Cross Reference | NSN 5331-01-204-9063

Part Number Cage Code Manufacturer
820-2178672-4 25184 PARKER HANNIFIN CORPORATION DIV O-RING DIVISION
820-2178672-4 80064 NAVAL SHIP SYSTEMS COMMAND
AS29513-015 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
MS29513-015 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
MS29513-015 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5331-01-204-9063

Technical Data | NSN 5331-01-204-9063

Characteristic Specifications
MATERIAL RUBBER SYNTHETIC
CENTER HOLE DIAMETER 0.562 INCHES NOMINAL
CROSS-SECTIONAL HEIGHT 0.062 INCHES NOMINAL
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS MATERIAL WILL BE IN ACCORDANCE WITH SHIPS PARTS CONTROL CENTER ACTIVITY HX QUALITY CONTROL,MANUFACTURING AND TESTING SPECIFICATIONS
CRITICALITY CODE JUSTIFICATION ZZZY
MANUFACTURERS CODE 81343
DESIGN CONTROL REFERENCE MS29513-015

Restrictions/Controls & Freight Information | NSN 5331-01-204-9063

Category Code Description
Shelf-Life Code:Y180 months
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:YThe item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents 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 HX Navy ICP
Mechanicsburg, PA 17055-0788
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 5331-01-204-9063

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 CodeY180 months
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.
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 CodeY180 months
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 CodeY180 months
Purchasing QTY
UOM
1
EA : Each