NSN 8120-00-216-6799 A3724, AA59860, A-A-59860
Product Details | GAS CYLINDER OUTLET VALVE CAP
8120-00-216-6799 A metal cap designed to prevent the entrance of foreign matter into the outlet passage of a gas cylinder valve, and to protect the threads from damage. Cap must be leak tight at charging pressure. Excludes CAP, PROTECTIVE, DUST AND MOISTURE SEAL.
Part Alternates: A3724, AA59860, A-A-59860 , AA59860076, AA59860-076 , C66C30E, CP540, CP-540, DGSC67B13, DGSC67B1-3, MILDTL2, MIL-DTL-2, MILDTL2540, MIL-DTL-2-540, MILV2540, MIL-V-2-540, 562NA40, 8120-00-216-6799, 00-216-6799, 8120002166799, 002166799
Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 01 JAN 1963 | 00-216-6799 | 13433 ( CAP, VALVE, GAS CYLINDER OUTLET ) |
Cross Reference | NSN 8120-00-216-6799
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 562NA40 | 06023 | REGO CO A MARMON GROUP CO |
| A-A-59860 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A3724 | 96787 | STEWART AVIONICS INC |
| AA59860-076 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| C66C30E | 33334 | KEROTEST MANUFACTURING CORP. |
| CP-540 | 16166 | WESTERN ENTERPRISES DIV OF SCOTT AND FETZER CO |
| DGSC67B1-3 | 13873 | DLA AVIATION |
| MIL-DTL-2 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| MIL-DTL-2-540 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| MIL-V-2-540 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
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Related Products | NSN 8120-00-216-6799
Technical Data | NSN 8120-00-216-6799
| Characteristic | Specifications |
|---|---|
| MATERIAL | BRASS OVERALL |
| FILLER NECK DIAMETER FOR WHICH DESIGNED | 0.908 INCHES NOMINAL |
| THREAD SERIES DESIGNATOR | NATIONAL GAS OUTLET |
| THREAD DIAMETER | 0.908 INCHES NOMINAL |
| THREAD QUANTITY | 14.000 PER INCH |
| THREAD PITCH DIAMETERS | 0.8616 TO 0.8652 INCHES |
| THREAD LENGTH | 0.562 INCHES NOMINAL |
| GRIPPING ACCOMMODATION TYPE | HEXAGON |
| RETAINING DEVICE TYPE | CHAIN |
| RETAINING DEVICE LENGTH | 3.000 INCHES MINIMUM AND 3.500 INCHES MAXIMUM |
| MANUFACTURERS CODE | 81349 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-DTL-2 |
| MANUFACTURERS CODE | 81349 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-DTL-2-540 |
Restrictions/Controls & Freight Information | NSN 8120-00-216-6799
| 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 | 095000 | GAS CYLINDER CAPS/NECK RINGS I/S |
| Less than car load rating | ||
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 713 | 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 | 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 8120-00-216-6799
Air Force
Navy
Marines| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Physical Category Code | 1 | Bin |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |