NSN 8120-00-007-1410 ASSEMBLY 615-PT/615-3/692/417-1 , ASSEMBLY615PT61536924171, GGA580HTX590
Product Details | COMPRESSED GAS CYLINDER VALVE CONNECTIONS ADAPTER
8120-00-007-1410 An adapter designed to connect a compressed gas cylinder valve outlet to a regulator, charging connection, or other mating part having a different connection for the same gas.20416600062Aircraft Air Conditioning, Heating, and Pressurizing Equipment42200038Marine Lifesaving and Diving Equipment42400027Safety and Rescue Equipment81200039Commercial and Industrial Gas Cylinders
Part Alternates: ASSEMBLY 615-PT/615-3/692/417-1 , ASSEMBLY615PT61536924171, GGA580HTX590, 815, 543AS300, 8120-00-007-1410, 00-007-1410, 8120000071410, 000071410
Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
81 | 06 JUL 1972 | 00-007-1410 | 21309 ( ADAPTER, COMPRESSED GAS CYLINDER VALVE CONNECTIONS ) |
Demand History | NSN 8120-00-007-1410
Part Number | Request Date | QTY | Origin |
---|---|---|---|
8120-00-007-1410 | 2018-12-14 | 1 | DIBBS-KIT |
815 | 2018-12-14 | 1 |
Cross Reference | NSN 8120-00-007-1410
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Related Products | NSN 8120-00-007-1410
Technical Data | NSN 8120-00-007-1410
Characteristic | Specifications |
---|---|
MATERIAL | BRASS |
SPECIFIC GAS FOR WHICH DESIGNED | ARGON OR HELIUM OR NITROGEN |
FIRST END CONNECTION TYPE | THREADED INTERNAL GAS CYLINDER |
FIRST END STYLE DESIGNATOR | 7 FLARE |
FIRST END THREAD SIZE | 0.965-14 |
FIRST END THREAD SERIES/TYPE DESIGNATOR | NGO |
FIRST END THREAD DIRECTION | LEFT-HAND |
SECOND END CONNECTION TYPE | THREADED EXTERNAL GAS CYLINDER |
SECOND END STYLE DESIGNATOR | 43 FLARED |
SECOND END THREAD SIZE | 0.965-14 |
SECOND END THREAD SERIES/TYPE DESIGNATOR | NGO |
SECOND END THREAD DIRECTION | RIGHT-HAND |
UNION END | NOT INCLUDED |
WRENCHING FACILITY | INCLUDED |
WRENCHING FACILITY SHAPE | HEXAGONAL |
OVERALL LENGTH | 4.250 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 8120-00-007-1410
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 |
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. |
Category | Code | Description |
---|---|---|
NMF Description | 136500 | METAL NOI/METAL ALLOYS NOI |
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 8120-00-007-1410
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 | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |