Product Details | AIR BREATHING HOSE ASSEMBLY

4720-00-787-8441 A length of HOSE, AIR BREATHING with couplings on one or both ends and/or a communication cable. Excludes items which include a branch hose or fork hoses; wiring for face mask heater; vent and pressure ducts for an anti-G-suit; HOSE ASSEMBLY, NONMETALLIC.20342400027Safety and Rescue Equipment47200024Hose and Flexible Tubing65150057Medical and Surgical Instruments, Equipment, and Supplies

Part Alternates: MS24548618, MS24548-6-18, M26626618, M26626-6-18, AE1010010G18, AE1010010G-18, MILH26626, MIL-H-26626, MILPRF26626, MIL-PRF-26626, R3800CCX60180, R3800CCX6-0180, 1243926CR18, 124392-6CR-18, 1300000618, 13000006-18, 8148650, 4720-00-787-8441, 00-787-8441, 4720007878441, 007878441

Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing

Supply Group (FSG) NSN Assign. NIIN
47 01 JAN 1962 00-787-8441

Drawings & Photos | NSN 4720-00-787-8441


Demand History | NSN 4720-00-787-8441

Part Number Request Date QTY Origin
4720-00-787-8441 2019-08-224 22 DIBBS
4720-00-787-8441 2019-08-213 22 DIBBS
4720-00-787-8441 2018-04-106 12 DIBBS
4720-00-787-8441 2018-04-95 12 DIBBS
4720-00-787-8441 2016-01-24 13 DIBBS
4720-00-787-8441 2011-03-70 13 DIBBS
8148650 2006-04-117 10 US

Cross Reference | NSN 4720-00-787-8441

Part Number Cage Code Manufacturer
124392-6CR-18 98441 PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION
13000006-18 78570 SMITHS TUBULAR SYSTEMS-LACONIA, INC.
8148650 98748 AIR FORCE UNITED STATES DEPARTMENT OF THE
AE1010010G-18 00624 EATON CORPORATION DBA AEROSPACE DIV
M26626-6-18 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-H-26626 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-PRF-26626 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MS24548-6-18 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
R3800CCX6-0180 50599 PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCT DIVISION

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Technical Data | NSN 4720-00-787-8441

Characteristic Specifications
MATERIAL PLASTIC TETRAFLUOROETHYLENE SINGLE PLY STEEL CORROSION RESISTING AND ALUMINUM 1ST END COUPLING STEEL REINFORCING WIRE
STYLE DESIGNATOR A5 SLEEVE SECTION
CROSS-SECTIONAL SHAPE STYLE B3 ROUND
INSIDE DIAMETER 0.313 INCHES NOMINAL FIRST END
WALL THICKNESS 0.047 INCHES MINIMUM AND 0.085 INCHES MAXIMUM
MEASURING METHOD AND LENGTH 18.000 INCHES NOMINAL OVERALL
MAXIMUM OPERATING PRESSURE 500.0 POUNDS PER SQUARE INCH
(NON-CORE DATA) TEMP RANGE -297.0 TO 260.0 DEG FAHRENHEIT
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-PRF-26626
MANUFACTURERS CODE 81349
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE M26626-6-18

Restrictions/Controls & Freight Information | NSN 4720-00-787-8441

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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 060030 DRYING ROOMS/CABINETS MACARONI ETC
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 736 unknown
Originating Activity Code XX
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 4720-00-787-8441

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.
Materiel Management Aggregation CodeBOSX:BREATHING OXYGEN SYSTEMS AND COMPONENT
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each