Product Details | FIREMEN'S GLOVES

4210-01-213-4795

Part Alternates: GL8, GL-8, 4210-01-213-4795, 01-213-4795, 4210012134795, 012134795

Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Fire Fighting Equipment

Supply Group (FSG) NSN Assign. NIIN
42 26 JUL 1985 01-213-4795

Cross Reference | NSN 4210-01-213-4795

Part Number Cage Code Manufacturer
GL-8 93934 GLOBE MFG CO INC

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Technical Data | NSN 4210-01-213-4795

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION USER DESIGNATOR - PERSONNEL WORKING IN THE PROXIMITY OF HIGH TEMPERATURE FIRES;FIBER MATERIAL - ARAMID BACK, ARAMID CUFF, ARAMID INTERLINING, LEATHER FINGERS, LEATHER PALM, LEATHER THUMB; CLOTH NAME - KNITTED BACK, KNITTED CUFF; COLOR - NATURAL BACK; CUFF TYPE - KNIT WRIST; ENVIRONMENTAL PROTECTION - FIRE RESISTANT AND HEAT RESISTANT AND WATERPROOF; GARMENT SIZE - MEDIUM
SPECIAL FEATURES GUNN CUT; WING THUMB; SLASH AND PUNCTURE RESISTANT
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS AS DIFFERENTIATED BY GARMENT SIZE
MANUFACTURERS CODE 93934
DESIGN CONTROL REFERENCE GL-8

Restrictions/Controls & Freight Information | NSN 4210-01-213-4795

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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: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: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
No Freight Information

Management | NSN 4210-01-213-4795

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.
Fund CodeLPItems initially authorized for local purchase.
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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PR : Pair
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 CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PR : Pair