NSN 4720-01-577-9398 RG6544, RG654-4, 01-577-9398
Product Details | NONMETALLIC HOSE ASSEMBLY
4720-01-577-9398 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: RG6544, RG654-4, 4720-01-577-9398, 01-577-9398, 4720015779398, 015779398
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 22 SEP 2009 | 01-577-9398 | 20311 ( HOSE ASSEMBLY, NONMETALLIC ) |
Cross Reference | NSN 4720-01-577-9398
Part Number | Cage Code | Manufacturer |
---|---|---|
RG654-4 | 0L1E5 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS |
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Technical Data | NSN 4720-01-577-9398
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | U-2 AIRCRAFT |
PART NAME ASSIGNED BY CONTROLLING AGENCY | HOSE |
Restrictions/Controls & Freight Information | NSN 4720-01-577-9398
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 |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
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 | 845 | unknown |
Originating Activity Code | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4720-01-577-9398
Category | Code | Description |
---|---|---|
Price Validation | E | The current standard price is an estimated price.
|
Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
Materiel Management Aggregation Code | UB | TG:U-2 |
Source of Supply | FZZ | WR-ALC/LX Bldg 350 STRM C 750 3rd Street Robbins AFB, GA 31098-2122 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |