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
81 06 JUL 1972 00-007-1410

Drawings & Photos | NSN 8120-00-007-1410


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

Part Number Cage Code Manufacturer
543AS300 30003 NAVAL AIR SYSTEMS COMMAND
815 16166 WESTERN ENTERPRISES DIV OF SCOTT AND FETZER CO
ASSEMBLY 615-PT/615-3/692/417-1 16166 WESTERN ENTERPRISES DIV OF SCOTT AND FETZER CO
GGA580HTX590 16166 WESTERN ENTERPRISES DIV OF SCOTT AND FETZER CO

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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: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
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 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each