Product Details | FIRE EXTINGUISHER BOTTLE ADAPTER

4210-01-328-0688

Part Alternates: K6707061, K670706-1, 4210-01-328-0688, 01-328-0688, 4210013280688, 013280688

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

Supply Group (FSG) NSN Assign. NIIN
42 26 OCT 1990 01-328-0688

Cross Reference | NSN 4210-01-328-0688

Part Number Cage Code Manufacturer
K670706-1 84955 KAMAN AEROSPACE CORPORATION DBA AIR VEHICLES & MRO DIVISION

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Technical Data | NSN 4210-01-328-0688

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION LEFT HAND SIDE OF BRACKET ASSEMBLY

Restrictions/Controls & Freight Information | NSN 4210-01-328-0688

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 4210-01-328-0688

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Z
EA : Each