NSN 4210-00-965-1105 AA393, A-A-393, AA393A2A
Product Details | FIRE EXTINGUISHER
4210-00-965-1105 An automatic or hand operated device designed to discharge upon a fire. Automatic devices have heat, smoke or optical detectors. Device may or may not be charged but must contain all components necessary for discharge once filled with fire fighting agents or chemicals.
Part Alternates: AA393, A-A-393, AA393A2A, AA393-A2A, OE915, O-E-915, O-E-915 TY1CL2SZ2-1/2, OE915TY1CL2SZ212, PURPLE K DRY CHEMICAL, PURPLEKDRYCHEMICAL, 4210-00-965-1105, 00-965-1105, 4210009651105, 009651105
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 | 12 NOV 1976 | 00-965-1105 | 42700 ( EXTINGUISHER, FIRE ) |
Demand History | NSN 4210-00-965-1105
Part Number | Request Date | QTY | Origin |
---|---|---|---|
AA393 | 2024-04-102 | 1403 | US |
4210-00-965-1105 | 2021-01-27 | 9 | US |
4210-00-965-1105 | 2020-11-324 | 83 | US |
4210-00-965-1105 | 2020-03-70 | 1 | US |
4210-00-965-1105 | 2019-10-287 | 50 | US |
4210-00-965-1105 | 2012-03-81 | 1260 | SA |
Cross Reference | NSN 4210-00-965-1105
Part Number | Cage Code | Manufacturer |
---|---|---|
A-A-393 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
AA393-A2A | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
O-E-915 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
O-E-915 TY1CL2SZ2-1/2 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
PURPLE K DRY CHEMICAL | 57658 | BUCKEYE FIRE EQUIPMENT COMPANY, INC |
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Related Products | NSN 4210-00-965-1105
Technical Data | NSN 4210-00-965-1105
Characteristic | Specifications |
---|---|
DESIGN TYPE | HAND |
EXTINGUISHING AGENT FOR WHICH DESIGNED | DRY CHEMICAL |
EXTINGUISHING AGENT DISCHARGE METHOD | STORED PRESSURE |
CAPACITY RATING | 2.5 POUNDS NOMINAL |
FURNISHED ITEMS AND QUANTITY | VEHICLE BRACKET |
SPECIAL FEATURES | MINIMUM UL 711 RATING 10B:C |
NONDEFINITIVE SPEC/STD DATA | 1 TYPE AND 2 CLASS AND 2-1/2 SIZE |
MANUFACTURERS CODE | 58536 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-393 |
Restrictions/Controls & Freight Information | NSN 4210-00-965-1105
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Hazardous Control Code: | G3 | Gas, Nonflammable GAS, NON FLAM |
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 | 069185 | FIRE EXTINGUISHERS CHEMICAL |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 634 | unknown |
Originating Activity Code | 98 | DLIS-LFF Battle Creek, MI 49037-3084 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | C | Chemical corps items and all other chemicals not covered in other classifications. When chemical item (as indicated by the DOT Proper Shipping Name) is sensitive as defined in Appendix A Section I of DoD 4500.32-R, Volume I, second position must be from table 85 , part 1. |
Air Special Handling | D | Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components. |
Special Handling Code | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | G | Nonflammable compressed gas, UN class 2 (nonflammable gas label; Except: (1) oxygen which requires an oxidizer label, and (2) fluorine which requires poison and oxidizer labels) |
Management | NSN 4210-00-965-1105
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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 | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
Special Material Content | W | Nonflammable Compressed Gas |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |