Product Details | METALLIC HOSE ASSEMBLY

4720-01-146-2149 A length of metallic hose with fittings on one or both ends. For items without fittings, see HOSE, METALLIC. Excludes CONDUIT, ELECTRICAL; CONDUIT ASSEMBLY, ELECTRICAL; CASING, FLEXIBLE CONTROL; and CASING, FLEXIBLE SHAFT ASSEMBLY.

Part Alternates: R22002496, R22002-4-96, R50200CC40960, R50200CC-4-0960, 445266, 4720-01-146-2149, 01-146-2149, 4720011462149, 011462149

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

Supply Group (FSG) NSN Assign. NIIN
47 26 JAN 1983 01-146-2149

Demand History | NSN 4720-01-146-2149

Part Number Request Date QTY Origin
4720-01-146-2149 2017-07-194 1 United States

Cross Reference | NSN 4720-01-146-2149

Part Number Cage Code Manufacturer
445266 01014 AVTRON AEROSPACE, INC.
R22002-4-96 50599 PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCT DIVISION
R50200CC-4-0960 50599 PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCT DIVISION

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Restrictions/Controls & Freight Information | NSN 4720-01-146-2149

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:QStrategic 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:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
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 772 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 4720-01-146-2149

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each