NSN 4210-00-418-0211 SF800, SF800S0SR, 00-418-0211
Product Details | FIRE HOSE NOZZLE
4210-00-418-0211 A device designed for use on fire hose(s), deck pipes, fire trucks and other fire fighting equipment. Maybe mounted on a horizontal or vertical plane to direct a stream or spray of chemical powder, foam, water or vaporizing liquid. Item may contain an automatic discharge flow adjustment, removable tip(s), a PLAY PIPE,NOZZLE,FIRE HOSE and/or a shutoff device. Excludes NOZZLE,MONITOR TYPE,FIRE FIGHTING.10142100323 00
Part Alternates: SF800, SF800S0SR, 4210-00-418-0211, 00-418-0211, 4210004180211, 004180211
Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Fire Fighting Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 42 | 20 NOV 1970 | 00-418-0211 | 68876 ( NOZZLE, FIRE EQUIPMENT ) |
Demand History | NSN 4210-00-418-0211
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4210-00-418-0211 | 2016-05-123 | 10 | DIBBS |
| 4210-00-418-0211 | 2016-04-111 | 10 | DIBBS |
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Related Products | NSN 4210-00-418-0211
Technical Data | NSN 4210-00-418-0211
| Characteristic | Specifications |
|---|---|
| DESIGN TYPE | ADJUSTABLE STREAM |
| FEATURES PROVIDED | HANDLE |
| SHUTOFF DEVICE TYPE | THROW HANDLE |
| MATERIAL | ALUMINUM |
| SURFACE TREATMENT | CHROME PLATED |
| HOSE CONNECTION THREAD LOCATION | INTERNAL |
| HOSE CONNECTION THREAD DIAMETER | 2.500 INCHES NOMINAL |
| HOSE CONNECTION THREAD QUANTITY | 7.5 PER INCH |
| HOSE CONNECTION THREAD SERIES DESIGNATOR | NH |
| MEDIA FOR WHICH DESIGNED | WATER |
| THREADED BODY OUTLET | NOT INCLUDED |
| PICK-UP TUBE | NOT INCLUDED |
| REMOVABLE TIP | INCLUDED |
| DISCHARGE TYPE | FOG AND SOLID STREAM |
| OUTPUT CAPACITY | 125.0 GALLONS PER MINUTE MINIMUM AND 250.0 GALLONS PER MINUTE MAXIMUM |
| DISCHARGE DIAMETER | 1.500 INCHES NOMINAL |
| DISCHARGE END THREADED FEATURE | NOT INCLUDED |
| RUBBER BUMPER | NOT INCLUDED |
| ADAPTER | NOT INCLUDED |
| OVERALL LENGTH | 18.750 INCHES NOMINAL |
| FURNISHED ITEMS AND QUANTITY | 1 PLAYPIPE,P/N 279-L |
Restrictions/Controls & Freight Information | NSN 4210-00-418-0211
| 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: | U | Precious metal type is unknown |
| 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 | 030660 | BBC NOZZLES NOI IN BBL/BX |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| 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 4210-00-418-0211
Air Force
Navy| 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. |
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| 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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |