NSN 8120-00-406-0039 AA59860, A-A-59860 , AA59860123
Product Details | GAS CYLINDER VALVE
8120-00-406-0039 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: AA59860, A-A-59860 , AA59860123, A-A-59860-123 , MIL-DTL-2/57, MILDTL257, 8120-00-406-0039, 00-406-0039, 8120004060039, 004060039
Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
81 | 14 APR 1971 | 00-406-0039 | 07848 ( VALVE, CYLINDER, GAS ) |
Cross Reference | NSN 8120-00-406-0039
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 8120-00-406-0039
Related Products | NSN 8120-00-406-0039
Technical Data | NSN 8120-00-406-0039
Characteristic | Specifications |
---|---|
BODY STYLE | A7 ANGLE |
BODY MATERIAL | ANY ACCEPTABLE |
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 | G6 GASKET SEAL |
FIRST END THREAD PITCH DIAMETERS | 0.9186 TO 0.9222 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 | 0.9677 TO 1.0157 INCHES |
SECOND END THREAD DIRECTION | RIGHT-HAND |
VALVE OPERATION METHOD | WHEEL |
MAXIMUM OPERATING PRESSURE | 3500.0 POUNDS PER SQUARE INCH |
MEDIA FOR WHICH DESIGNED | HELIUM OR NITROGEN, GASEOUS |
TEMP RATING | 52.0 DEG FAHRENHEIT 122.0 DEG FAHRENHEIT |
SPECIAL MARKINGS | INERT O.T. |
FURNISHED ITEMS | SAFETY DEVICE |
NONDEFINITIVE SPEC/STD DATA | V26-591-8 TYPE |
MANUFACTURERS CODE | 81349 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-DTL-2/57 |
Restrictions/Controls & Freight Information | NSN 8120-00-406-0039
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 | 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 | 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 | 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 8120-00-406-0039
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 | 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 BX : Box |
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 BX : Box |