NSN 3433-01-041-8420 1563-1 1/2-HS, 1563112HS, 639174
Product Details | CUTTING TORCH TIP
3433-01-041-8420 A metal device in the form of a short tube which is attached to the outlet end of a TORCH, CUTTING. Excludes TIP, WELDING TORCH.
Part Alternates: 1563-1 1/2-HS, 1563112HS, 639174, 6399174, 3433-01-041-8420, 01-041-8420, 3433010418420, 010418420
Metalworking Machinery | Gas Welding, Heat Cutting, and Metalizing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 34 | 01 JUN 1977 | 01-041-8420 | 25168 ( TIP, CUTTING TORCH ) |
Drawings & Photos | NSN 3433-01-041-8420
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Related Products | NSN 3433-01-041-8420
Technical Data | NSN 3433-01-041-8420
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY |
| FUEL TYPE | ACETYLENE |
| STYLE DESIGNATOR | 1A ONE PIECE |
| SIZE DESIGNATOR | 639174 |
| PREHEAT ORIFICE SHAPE AND QUANTITY | 6 ROUND |
| USAGE DESIGN | MACHINE |
| SPECIFIC USE | HI-SPEED |
| MATERIAL NOMINAL THICKNESS ACCOMMODATED | 1.500 INCHES |
| ATTACHMENT METHOD | SNAP-LOCK |
| MANUFACTURERS CODE | 93009 |
| DESIGN CONTROL REFERENCE | 1563-1 1/2-HS |
Restrictions/Controls & Freight Information | NSN 3433-01-041-8420
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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. |
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 186710 | TOOLS:TORCHES HAND O/T BLOW |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| 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 3433-01-041-8420
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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |