NSN 4720-01-022-8573 130614040101, 13061404-0101, 3002T41P04
Product Details | NONMETALLIC HOSE ASSEMBLY
4720-01-022-8573 A length of nonmetallic hose with fittings on one or both ends. For items without fittings, see HOSE, NONMETALLIC. Excludes HOSE ASSEMBLY, AIR DUCT; and HOSE ASSEMBLY, AIR DUCT, AIR BREATHING.20242100023Fire Fighting Equipment47200024Hose and Flexible Tubing
Part Alternates: 130614040101, 13061404-0101, 3002T41P04, 4720-01-022-8573, 01-022-8573, 4720010228573, 010228573
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 07 JUN 1976 | 01-022-8573 | 20311 ( HOSE ASSEMBLY, NONMETALLIC ) |
Demand History | NSN 4720-01-022-8573
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4720-01-022-8573 | 2009-03-85 | 7 | Malaysia |
3002T41P04 | 2008-10-303 | 7 | us |
4720-01-022-8573 | 2008-10-297 | 7 | Malaysia |
4720-01-022-8573 | 2008-10-296 | 7 | Malaysia |
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Restrictions/Controls & Freight Information | NSN 4720-01-022-8573
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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item does not contain precious metal |
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 | 052190 | PIPE,TUBING,OR PIPE OR TUBING FITTI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 576 | unknown |
Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
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 4720-01-022-8573
Category | Code | Description |
---|---|---|
Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
Special Material ID | EQ | TURBO PROPENGINES(T58) |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |