Product Details | NONMETALLIC HOSE

4720-01-208-9020 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: 32-92357-69, 4720-01-208-9020, 01-208-9020, 4720012089020, 329235769, 012089020

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

Supply Group (FSG) NSN Assign. NIIN
47 21 MAY 1985 01-208-9020

Cross Reference | NSN 4720-01-208-9020

Part Number Cage Code Manufacturer
32-92357-69 88907 BRUNSWICK CORPORATION DBA MERCURY MARINE

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Restrictions/Controls & Freight Information | NSN 4720-01-208-9020

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:AItem does not contain precious metal
Category Code Description
No Freight Information

Management | NSN 4720-01-208-9020

Category Code Description
Cognizance Codes9CNavy-owned stocks of defense construction material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9CDefense Supply Center Columbus
Columbus, OH 43215
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each