Product Details | GAS CYLINDER VALVE

8120-00-281-3799 A valve specifically designed for the control of compressed or liquefied gases and legibly marked with name of gas for which designed. Inlet connection threads are coated with lead and/or tin to form a tight seal. A cap or plug is usually supplied to protect outlet connection threads and prevent leakage.

Part Alternates: AA58960004, A-A-58960-004 , AA59860, A-A-59860 , AV1431MG, AV-1431-MG, AV5180MG, AV-5180-MG, MILDTL2, MIL-DTL-2, MIL-DTL-2/2, MILDTL22, MIL-V-2/2, MILV22, TV5180MG, TV-5180-MG, 1139LF2D, 1139-LF-2D, 1239LF2D, 1239-LF-2D, 5410M, 8120-00-281-3799, 00-281-3799, 8120002813799, 002813799

Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders

Supply Group (FSG) NSN Assign. NIIN
81 01 JAN 1963 00-281-3799

Drawings & Photos | NSN 8120-00-281-3799


Cross Reference | NSN 8120-00-281-3799

Part Number Cage Code Manufacturer
1139-LF-2D 58553 SUPERIOR VALVE CO
1239-LF-2D 58553 SUPERIOR VALVE CO
5410M 31879 THERMO VALVES CORP
A-A-58960-004 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-59860 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
AV-1431-MG 70292 HARSCO CORP SHERWOOD DIV
AV-5180-MG 70292 HARSCO CORP SHERWOOD DIV
MIL-DTL-2 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-DTL-2/2 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-V-2/2 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
TV-5180-MG 70292 HARSCO CORP SHERWOOD DIV

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Technical Data | NSN 8120-00-281-3799

Characteristic Specifications
BODY STYLE A7 ANGLE
BODY MATERIAL BRASS, QQ-B-626, COMP 21
SEAT MATERIAL ANY ACCEPTABLE
FLOW CONTROL DEVICE ANY ACCEPTABLE
FLOW CONTROL DEVICE MATERIAL ANY ACCEPTABLE
STEM MATERIAL ANY ACCEPTABLE
END CONNECTION QUANTITY 2
FIRST END CONNECTION TYPE THREADED INTERNAL GAS CYLINDER
FIRST END STYLE DESIGNATOR G15 DOUBLE COMPRESSION
FIRST END THREAD PITCH DIAMETERS 0.8386 TO 0.8422 INCHES
FIRST END THREAD DIRECTION LEFT-HAND
SECOND END RELATIONSHIP WITH FIRST END NOT IDENTICAL
SECOND END CONNECTION TYPE THREADED EXTERNAL GAS CYLINDER
SECOND END STYLE DESIGNATOR J6 PLAIN
SECOND END THREAD PITCH DIAMETERS 1.2136 TO 1.2712 INCHES
SECOND END THREAD DIRECTION RIGHT-HAND
VALVE OPERATION METHOD WHEEL
MAXIMUM OPERATING PRESSURE 600.0 POUNDS PER SQUARE INCH
MEDIA FOR WHICH DESIGNED ACETYLENE
TEMP RATING -50.0 DEG FAHRENHEIT 155.0 DEG FAHRENHEIT
SPECIAL MARKINGS ACETYLENE
NONDEFINITIVE SPEC/STD DATA V2-511-1 TYPE
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-DTL-2
MANUFACTURERS CODE 81349
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-DTL-2/2

Restrictions/Controls & Freight Information | NSN 8120-00-281-3799

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 039300 CABINET COMPRESSED GAS
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 634 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 S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
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 8120-00-281-3799

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
BX : Box
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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
BX : Box
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
BX : Box