NSN 4720-01-587-1026 2218207001, 2218207-001, 01-587-1026
Product Details | METALLIC AND N HOSE ASSEMBLY SET
4720-01-587-1026 Two or more HOSE ASSEMBLY, METALLIC, and HOSE ASSEMBLY, NONMETALLIC, of different characteristics stocked as one unit.20242100023Fire Fighting Equipment47200024Hose and Flexible Tubing
Part Alternates: 2218207001, 2218207-001, 4720-01-587-1026, 01-587-1026, 4720015871026, 015871026
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 23 JUL 2010 | 01-587-1026 | 45230 ( HOSE ASSEMBLY SET, METALLIC AND NONMETALLIC ) |
Cross Reference | NSN 4720-01-587-1026
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2218207-001 | 12436 | BAE SYSTEMS NATIONAL SECURITY SOLUTIONS INC. |
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Related Products | NSN 4720-01-587-1026
Technical Data | NSN 4720-01-587-1026
| Characteristic | Specifications |
|---|---|
| COMPONENT QUANTITY | 4 |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | THREE HOSE AND TEE ASSEMBLY, PNEUMATIC |
| SUPPLY ITEMS AND QUANTITIES | TWO 3 FT HOSES, ONE UNION TEE |
Restrictions/Controls & Freight Information | NSN 4720-01-587-1026
| 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 | 72E | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 4720-01-587-1026
Air Force| 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 | P | 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 |