NSN 4210-01-313-5537 8188921, 818892-1, 01-313-5537
Product Details | FIRE EXTINGUISHING SYSTEM TUBE ASSEMBLY
4210-01-313-5537 A length of tubing, straight or prebent to a predetermined angle, with added components that form an end connection on one or both ends, and has been perforated at intervals along the length, and/or one end has been capped with sheet metal and then perforated. For use in aircraft, automotive equipment, or building fire extinguishing systems. Excludes TUBE ASSEMBLY, FIRE EXTINGUISHING SYSTEM, BRANCHED.
Part Alternates: 8188921, 818892-1, 4210-01-313-5537, 01-313-5537, 4210013135537, 013135537
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 | 11 JAN 1990 | 01-313-5537 | 61614 ( TUBE ASSEMBLY, FIRE EXTINGUISHING SYSTEM ) |
Demand History | NSN 4210-01-313-5537
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4210-01-313-5537 | 2012-12-19 | 6 | DIBBS |
| 4210-01-313-5537 | 2012-02-08 | 6 | DIBBS |
| 4210-01-313-5537 | 2011-09-13 | 6 | DIBBS |
| 4210-01-313-5537 | 2011-02-24 | 6 | DIBBS |
Cross Reference | NSN 4210-01-313-5537
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 818892-1 | 98897 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS |
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Technical Data | NSN 4210-01-313-5537
| Characteristic | Specifications |
|---|---|
| DESIGN FORM | PREBENT |
Restrictions/Controls & Freight Information | NSN 4210-01-313-5537
| 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 | 093560 | BRACKETS HAND RAIL METAL |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| 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 4210-01-313-5537
Navy| 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 | 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 |
Z EA : Each |