NSN 4720-01-018-0280 204-66014-1, 01-018-0280, 204660141
Product Details | AIR DUCT HOSE
4720-01-018-0280 A flexible, tubular item of light wall construction. It must have single or multiple layers of nonmetallic material, but may contain metal wire reinforcement, foil type liner, and/or woven or braided cover. It is designed to convey under low pressure gaseous material, such as air and fumes, and light weight solid materials, such as dust, powders, and fibers. For items with couplings, see HOSE ASSEMBLY, AIR DUCT. For items of sleeve section design rated for high pressure use, see SLEEVE, SEAL, COUPLING. Excludes hose, nonmetallic.
Part Alternates: 204-66014-1, 4720-01-018-0280, 01-018-0280, 4720010180280, 204660141, 010180280
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 20 MAR 1976 | 01-018-0280 | 11116 ( HOSE, AIR DUCT ) |
Cross Reference | NSN 4720-01-018-0280
Part Number | Cage Code | Manufacturer |
---|---|---|
204-66014-1 | 81205 | THE BOEING COMPANY DBA BOEING |
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Related Products | NSN 4720-01-018-0280
Technical Data | NSN 4720-01-018-0280
Characteristic | Specifications |
---|---|
MATERIAL | FIBERGLASS SINGLE PLY |
STYLE DESIGNATOR | A3 FULLY CONVOLUTED W/WIRE RINGS BETWEN CONVOLUTIONS |
MANUFACTURERS CODE | 81205 |
DESIGN CONTROL REFERENCE | 204-66014-1 |
Restrictions/Controls & Freight Information | NSN 4720-01-018-0280
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. |
Category | Code | Description |
---|---|---|
NMF Description | 051035 | DUCTS:AIR SYSTEM SUB1 |
Less than car load rating | ||
Less than truck load rating | B | 300.0 |
Water commodity Code | 736 | unknown |
Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
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 | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4720-01-018-0280
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. |
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 | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |