Product Details | FIREMANS ANTI-FLASH HOOD

4210-01-614-8101

Part Alternates: NGQRK9, NGQ-RK-9 , DAFS3, DAF-S3 , 4210-01-614-8101, 01-614-8101, 4210016148101, 016148101

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

Supply Group (FSG) NSN Assign. NIIN
42 2012352 01-614-8101

Drawings & Photos | NSN 4210-01-614-8101


Demand History | NSN 4210-01-614-8101

Part Number Request Date QTY Origin
4210-01-614-8101 2025-04-97 20 United States
4210-01-614-8101 2025-02-56 10 US
4210-01-614-8101 2025-01-16 500 US
4210-01-614-8101 2024-09-254 1 US
4210-01-614-8101 2024-08-232 24 United States
4210-01-614-8101 2023-04-114 200 US
4210-01-614-8101 2023-01-20 30 US
4210-01-614-8101 2019-09-261 28 United States
4210-01-614-8101 2017-11-310 3 United States
4210-01-614-8101 2017-11-310 3 United States
DAFS3 2017-04-117 630 United States
4210-01-614-8101 2017-04-107 630 NECO
4210-01-614-8101 2013-07-197 135 DIBBS
4210-01-614-8101 2013-07-189 56 DIBBS
4210-01-614-8101 2013-06-174 56 DIBBS
4210-01-614-8101 2013-06-155 278 DIBBS
4210-01-614-8101 2013-05-140 19 DIBBS

Cross Reference | NSN 4210-01-614-8101

Part Number Cage Code Manufacturer
DAF-S3 8T348 DAWN ENTERPRISES, INC.
NGQ-RK-9 1P2U2 MAJESTIC FIRE APPAREL, INC.

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Technical Data | NSN 4210-01-614-8101

Characteristic Specifications
SPECIAL FEATURES NFPA CERTIFIED; 5 PIECE HOOD; COLOR: HEATHER
CRITICALITY CODE JUSTIFICATION FEAT

Restrictions/Controls & Freight Information | NSN 4210-01-614-8101

Category Code Description
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.
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:YThe item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 049880 CLOTHING NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 634 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity K Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, etc.
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 4210-01-614-8101

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each