NSN 8120-00-175-8568 MS392293, MS39229-3, AA59666
Product Details | PROPANE COMPRESSED GAS CYLINDER
8120-00-175-8568 Empty cylinder only.
Part Alternates: MS392293, MS39229-3, AA59666, A-A-59666, RR-C-910/2, RRC9102, 8120-00-175-8568, 00-175-8568, 8120001758568, 001758568
Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 01 JAN 1963 | 00-175-8568 | 49507 ( CYLINDER, COMPRESSED GAS, PROPANE ) |
Drawings & Photos | NSN 8120-00-175-8568
Demand History | NSN 8120-00-175-8568
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| AA59666 | 2018-04-116 | 6 | United States |
| 8120-00-175-8568 | 2012-07-194 | 120 | DIBBS |
| 8120-00-175-8568 | 2012-05-132 | 120 | DIBBS |
| 8120-00-175-8568 | 2010-12-350 | 50 | DIBBS |
Cross Reference | NSN 8120-00-175-8568
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Related Products | NSN 8120-00-175-8568
Technical Data | NSN 8120-00-175-8568
| Characteristic | Specifications |
|---|---|
| SHATTERPROOF FEATURE | NOT INCLUDED |
| CYLINDER STYLE DESIGNATOR | 1 BOTTLE TYPE |
| DEPARTMENT OF TRANSPORTATION CYLINDER IDENTIFYING NUMBER | 4BA240 OR 4BW240 OR 4E240 |
| MAXIMUM OPERATING PRESSURE | 240.0 POUNDS PER SQUARE INCH |
| PART A COLOR CODE | YELLOW |
| PART B COLOR CODE | ORANGE |
| PART C COLOR CODE | YELLOW |
| BODY COLOR CODE | YELLOW |
| COLOR CODED GAS TYPE | PROPANE, LIQUID |
| CAPACITY RATING | 40.000 POUNDS MINIMUM AND 48.000 POUNDS MAXIMUM |
| NECK THREAD LOCATION | EXTERNAL INTERNAL |
| THREAD SIZE AND SERIES/TYPE DESIGNATOR | 3 1/2-11 NS 3/4-14 NGT |
| NECK CLOSURE | PROVIDED |
| FURNISHED ITEMS | VALVE |
| SPEC/STD CONTROLLING AGENCY | MIL |
| SPEC/STD IDENTIFYING NUMBER | MIL-V-2/14 SPECIFICATION |
| GOVERNMENT TYPE NUMBER | V14-510 |
| CROSS SECTION OUTSIDE DIAMETER | 12.500 INCHES NOMINAL |
| OVERALL HEIGHT | 28.000 INCHES NOMINAL |
| SPECIAL FEATURES | VALVE CYLINDER 8120-00-175-8568 |
| NONDEFINITIVE SPEC/STD DATA | C910/2-2 CLASS |
| III RELATED GASES/CYLINDERS NATIONAL STOCK NUMBER | 6830-00-261-7446 AND 6830-00-782-6491 |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-59666 |
Restrictions/Controls & Freight Information | NSN 8120-00-175-8568
| 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 | 041160 | CYLINDERS(AIR/GAS/LIQUID) |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 635 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | E | Empty hazardous material containers or packages (empty label) |
Management | NSN 8120-00-175-8568
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| 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 |
|---|---|---|
| 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. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 | U | AF Equipment Management System (AFEMS) |
| 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 |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| 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 |