NSN 4210-01-136-6564 AA59226, A-A-59226, ZZH451
Product Details | FIRE FIGHTING NONMETALLIC HOSE ASSEMBLY
4210-01-136-6564 A length of nonmetallic hose with fire fighting fittings on one or both ends. For items without fittings, see HOSE, NONMETALLIC.
Part Alternates: AA59226, A-A-59226, ZZH451, ZZ-H-451, 4210-01-136-6564, 01-136-6564, 4210011366564, 011366564
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 AUG 1982 | 01-136-6564 | 51354 ( HOSE ASSEMBLY, NONMETALLIC, FIRE FIGHTING ) |
Demand History | NSN 4210-01-136-6564
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4210-01-136-6564 | 2024-06-166 | 25 | DIBBS |
4210-01-136-6564 | 2024-06-154 | 25 | DIBBS |
4210-01-136-6564 | 2023-08-235 | 26 | DIBBS |
4210-01-136-6564 | 2019-07-206 | 4 | DIBBS |
4210-01-136-6564 | 2017-09-253 | 9 | DIBBS |
4210-01-136-6564 | 2017-02-32 | 18 | DIBBS |
ZZH451 | 2017-01-10 | 10 | US |
4210-01-136-6564 | 2016-12-336 | 12 | DIBBS |
4210-01-136-6564 | 2009-02-33 | 80 | DIBBS |
4210-01-136-6564 | 2008-11-317 | 95 | DIBBS |
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Related Products | NSN 4210-01-136-6564
Technical Data | NSN 4210-01-136-6564
Characteristic | Specifications |
---|---|
INNER CONVEYING TUBE MATERIAL | RUBBER |
MEDIA FOR WHICH DESIGNED | WATER |
INSIDE SURFACE CONDITION | SMOOTH |
LAYER COMPOSITION AND LOCATION | OUTER LAYER WOVEN POLYESTER FIBER CORD |
EXTERIOR COLOR | ANY ACCEPTABLE |
CROSS-SECTIONAL SHAPE STYLE | 1 ROUND |
INSIDE DIAMETER | 2.000 INCHES NOMINAL |
OUTSIDE DIAMETER | ANY ACCEPTABLE |
MEASURING METHOD AND LENGTH | 300.000 INCHES NOMINAL EXCLUDING END FITTINGS |
MINIMUM INSIDE BENDING RADIUS | 4.000 INCHES |
FIRST END CONNECTION TYPE | THREADED INTERNAL HOSE |
FIRST END STYLE DESIGNATOR | C5 SWIVEL NUT, GASKET SEAL |
FIRST END CONNECTION DESIGN | STRAIGHT |
FIRST END SWIVEL ACTION CAPABILITY | NOT INCLUDED |
FIRST END FITTING/COMPONENT AND MATERIAL | COMPLETE FITTING BRASS |
FIRST END THREAD SERIES DESIGNATOR | NPSH |
FIRST END NOMINAL THREAD SIZE | 2.000 INCHES |
FIRST END THREAD DIRECTION | RIGHT-HAND |
SECOND END RELATIONSHIP WITH FIRST END | NOT IDENTICAL |
SECOND END CONNECTION TYPE | THREADED EXTERNAL HOSE |
SECOND END STYLE DESIGNATOR | D5 PLAIN |
SECOND END CONNECTION DESIGN | STRAIGHT |
SECOND END SWIVEL ACTION CAPABILITY | NOT INCLUDED |
SECOND END FITTING/COMPONENT AND MATERIAL | COMPLETE FITTING BRASS |
SECOND END THREAD SERIES DESIGNATOR | NPSH |
SECOND END NOMINAL THREAD SIZE | 2.000 INCHES |
SECOND END THREAD DIRECTION | RIGHT-HAND |
TEMP RATING | -65.0 DEG FAHRENHEIT AND 212.0 DEG FAHRENHEIT |
MAXIMUM OPERATING PRESSURE | NOT RATED |
HYDROSTATIC TEST PRESSURE | 350.0 POUNDS PER SQUARE INCH |
BURST TEST PRESSURE | 600.0 POUNDS PER SQUARE INCH |
SPECIFICATION/STANDARD DATA | 81348-ZZ-H-451 GOVERNMENT SPECIFICATION |
NONDEFINITIVE SPEC/STD DATA | 3 TYPE AND B CLASS AND 2 SIZE |
MANUFACTURERS CODE | 58536 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-59226 |
Restrictions/Controls & Freight Information | NSN 4210-01-136-6564
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 | 051140 | HOSE:NOI TUBING |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 634 | 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 | 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 4210-01-136-6564
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 | SMS | Defense Logistics Agency Enterprise Business Systems |
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 | 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 | 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 |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
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 | 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 |