NSN 8120-00-181-8149 RRC901, RR-C-901, 1166912D
Product Details | TECHNICAL HEXAFLUOROETHANE COMPRESSED GAS CYLINDER
8120-00-181-8149 Empty cylinder only.
Part Alternates: RRC901, RR-C-901, 1166912D, 8120-00-181-8149, 00-181-8149, 8120001818149, 001818149
Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 19 FEB 1971 | 00-181-8149 | 49486 ( CYLINDER, COMPRESSED GAS, HEXAFLUOROETHANE, TECHNICAL ) |
Drawings & Photos | NSN 8120-00-181-8149
Demand History | NSN 8120-00-181-8149
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| RRC901 | 2022-06-168 | 3 | us |
| RRC901 | 2018-08-242 | 1 | US |
| RRC901 | 2013-11-323 | 4 | Taiwan |
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Related Products | NSN 8120-00-181-8149
Technical Data | NSN 8120-00-181-8149
| Characteristic | Specifications |
|---|---|
| SHATTERPROOF FEATURE | INCLUDED |
| CYLINDER STYLE DESIGNATOR | 1 BOTTLE TYPE |
| DEPARTMENT OF TRANSPORTATION CYLINDER IDENTIFYING NUMBER | 3AA1800 |
| MAXIMUM OPERATING PRESSURE | 1800.0 POUNDS PER SQUARE INCH |
| PART A COLOR CODE | ORANGE |
| PART B COLOR CODE | ORANGE |
| PART C COLOR CODE | ORANGE |
| BODY COLOR CODE | ORANGE |
| COLOR CODED GAS TYPE | HEXAFLUOROETHANE |
| CAPACITY RATING | 24.000 POUNDS NOMINAL |
| NECK THREAD LOCATION | INTERNAL |
| THREAD SIZE AND SERIES/TYPE DESIGNATOR | 3/4-14 NGT |
| NECK CLOSURE | PROVIDED |
| FURNISHED ITEMS | VALVE |
| MANUFACTURER NAME | SUPERIOR VALVE CO. |
| MANUFACTURER ADDRESS | WASHINGTON,PA. |
| IDENTIFICATION DESIGNATOR | PART NUMBER 1250X-23-70A |
| CROSS SECTION OUTSIDE DIAMETER | 6.719 INCHES MINIMUM AND 6.781 INCHES MAXIMUM |
| OVERALL HEIGHT | 23.250 INCHES MINIMUM AND 23.750 INCHES MAXIMUM |
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY THE COLOR CODE AND FURNISHED ITEM REQUIREMENTS |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | RR-C-901 |
| MANUFACTURERS CODE | 48816 |
| DESIGN CONTROL REFERENCE | 1166912D |
Restrictions/Controls & Freight Information | NSN 8120-00-181-8149
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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 | 634 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| 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 8120-00-181-8149
Air Force
Navy| 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 |
| 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 |