NSN 4220-00-495-9153 A12814B2206, A128-14B-2206, A12814B8
Product Details | SYPHON FLEXIBLE TUBE
4220-00-495-9153
Part Alternates: A12814B2206, A128-14B-2206, A12814B8, A128-14B8, 7060703, 706070-3, 4220-00-495-9153, 00-495-9153, 4220004959153, 004959153
Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Marine Lifesaving and Diving Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
42 | 03 FEB 1971 | 00-495-9153 | 77777 ( ) |
Demand History | NSN 4220-00-495-9153
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4220-00-495-9153 | 2014-05-121 | 386 | DIBBS |
4220-00-495-9153 | 2011-10-280 | 258 | DIBBS |
4220-00-495-9153 | 2011-09-273 | 258 | DIBBS |
4220-00-495-9153 | 2011-01-11 | 200 | DIBBS |
4220-00-495-9153 | 2010-10-287 | 200 | DIBBS |
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Technical Data | NSN 4220-00-495-9153
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | AF TO. 14S-1-102 |
MANUFACTURERS CODE | 0ZGE6 |
DESIGN CONTROL REFERENCE | A128-14B-2206 |
Restrictions/Controls & Freight Information | NSN 4220-00-495-9153
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
Criticality Code: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
Category | Code | Description |
---|---|---|
NMF Description | 051140 | HOSE:NOI TUBING |
Less than car load rating | Q | 70 |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 634 | unknown |
Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
Air Special Handling | Z | No special handling required. |
Special Handling Code | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4220-00-495-9153
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. |
Materiel Management Aggregation Code | MH | TG:LIFE SUPPORT SYSTEM 412A |
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 | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
5 EA : Each |