NSN 4720-00-882-1379 H39-1, H391SAE100R4, H39-1SAE100R4

Product Details | NONMETALLIC HOSE

4720-00-882-1379 A flexible, tubular item having a nonmetallic tube inner conveying surface and one or more reinforcement layers of a metallic or nonmetallic material. It is designed to convey gasses, liquids, or solids. For items with fittings on one or both ends, see HOSE ASSEMBLY, NONMETALLIC. Excludes HOSE, AIR DUCT; and HOSE AIR DUCT, AIR BREATHING.20242100023Fire Fighting Equipment47200024Hose and Flexible Tubing

Part Alternates: H39-1, H391SAE100R4, H39-1SAE100R4, SAE100R416, SAE100R4-16, EASYFLEX 1616E, EASYFLEX1616E, H391, 56984, 720678, 88116, 881-16, 100R416, 100R4-16, 134MBN1T022, 1616 E, 1616E, 16SW, 21916, 219-16, 2311434, 23-114-34, 266116, 2661-16, 29075R4, U416, J517, 4720-00-882-1379, 00-882-1379, 4720008821379, 008821379

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

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
47	01 JAN 1962	00-882-1379	22670 ( HOSE, NONMETALLIC )

Part Number	Request Date	QTY	Origin
4720-00-882-1379	2023-12-355	1646	DIBBS
4720-00-882-1379	2023-07-190	930	DIBBS
4720-00-882-1379	2020-05-133	1896	DIBBS
4720-00-882-1379	2018-05-151	1480	DIBBS
4720-00-882-1379	2018-02-32	1750	DIBBS
4720-00-882-1379	2017-07-199	150	US
4720-00-882-1379	2016-12-339	2172	DIBBS
4720-00-882-1379	2016-09-272	120	DIBBS
4720-00-882-1379	2016-07-213	1686	DIBBS
4720-00-882-1379	2009-04-105	610	DIBBS
4720-00-882-1379	2009-02-33	500	DIBBS

Cross Reference | NSN 4720-00-882-1379

Part Number	Cage Code	Manufacturer
100R4-16	81343	SOCIETY OF AUTOMOTIVE ENGINEERS INC
134MBN1T022	05415	LINDE LIFT TRUCK CORP.
134MBN1T022	556A6	LINDE MATERIAL HANDLING NORTH AMERICA CORP
1616 E	72781	PIRELLI POWER TRANSMISSION CORP
16SW	04NP0	VEYANCE TECHNOLOGIES, INC.
16SW	63906	VEYANCE TECHNOLOGIES, INC. DIV VEYANCE NORTH AMERICA
16SW	70434	ANCHOR SWAN CORP SUB OF AMERACE CORP
16SW	73842	GOODYEAR TIRE AND RUBBER CO THE
219-16	36621	PARKER HANNIFIN CANADA DIV FLUIDCONNECTORS CANADA DBA
219-16	98441	PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION
23-114-34	01367	ERICKSON CORP
2661-16	01276	EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
29075R4	30076	NACCO MATERIALS HANDLING GROUP INC DBA HYSTER
56984	04627	NACCO MATERIALS HANDLING GROUP INC
56984	30076	NACCO MATERIALS HANDLING GROUP INC DBA HYSTER
720678	00447	WABCO CONSTRUCTION AND MINING EQUIPMENT GROUP INDIANAPOLIS PLANT
881-16	87373	PARKER-HANNIFIN CORPORATION DBA HOSE PRODUCTS DIV
881-16	98441	PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION
EASYFLEX 1616E	72781	PIRELLI POWER TRANSMISSION CORP
H39-1	01276	EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
H39-1	79470	DANA CORP WEATHERHEAD DIV
H39-1	88334	DANA CORP WAREHOUSE OPERATIONS
H39-1SAE100R4	79470	DANA CORP WEATHERHEAD DIV
J517	81343	SOCIETY OF AUTOMOTIVE ENGINEERS INC
SAE100R4-16	0FW39	BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP
SAE100R4-16	36334	INDAL TECHNOLOGIES INC
U416	13174	PARKER HANNIFIN CORP HOSE PRODUCTS DIV
U416	87373	PARKER-HANNIFIN CORPORATION DBA HOSE PRODUCTS DIV

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Related Products | NSN 4720-00-882-1379

4720-00-882-1645, 4720-00-882-1669, 4720-00-882-1738, 4720-00-882-4111, 4720-00-882-5439

Restrictions/Controls & Freight Information | NSN 4720-00-882-1379

Restrictions
Freight

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:	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.
Automatic Data Processing Equipment:	0	Represents 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	051140	HOSE:NOI TUBING
Less than car load rating
Less than truck load rating	W	Rating Variable
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	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 4720-00-882-1379

Category	Code	Description
Materiel Category and Inventory Manager	J	Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	0	Medical Materiel
Weapons Systems/End Item or Homogeneous Group	00	DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements Code	X	Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Reparability	Z	This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice Codes	H	DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	X FT : Foot

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.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation Code	SX	SX:AF SICA RESIDUAL MMAC-OC-ALC
Price Validation	V	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 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	H	DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 FT : Foot

Category	Code	Description
Stores Account Code	1	Marine Corps Stock Fund Account Item.
Combat Essentiality Code	2	Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management Code	B	All CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code	2	ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Echelon Identification Code	B	Consumable Repair Parts
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DM	U.S. Marine Corps
Service Organization	M	U.S. Marine Corps
Reparability	Z	Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice Codes	V	TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	X FT : Foot

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	H	DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	X FT : Foot