Product Details | COMPRESSED GAS CYLINDER

8120-00-537-0574 Empty cylinder only.

Part Alternates: MS26545A2X0022, S7041D, S7042 , S-7042 , MILC7905, MIL-C-7905, MILDTL7905, MIL-DTL-7905, 2397, 242101, 4984453 , 64838H, 8148650, 8120-00-537-0574, 00-537-0574, 8120005370574, 005370574

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

Supply Group (FSG) NSN Assign. NIIN
81 22 SEP 1974 00-537-0574

Drawings & Photos | NSN 8120-00-537-0574


Demand History | NSN 8120-00-537-0574

Part Number Request Date QTY Origin
8120-00-537-0574 2020-04-112 6 United States
8120-00-537-0574 2019-09-259 4 AR
8120-00-537-0574 2015-11-333 1 US
8120-00-537-0574 2014-02-35 1 United States
2397 2012-09-258 1 CN
8120-00-537-0574 2011-06-178 2 US
8120-00-537-0574 2009-06-161 10 PK
MS26545A2X0022 2009-06-161 10 PK
8148650 2006-04-117 10 US

Cross Reference | NSN 8120-00-537-0574

Part Number Cage Code Manufacturer
2397 99227 FLUID POWER INC
242101 8N807 NORRIS CYLINDER COMPANY
8148650 98748 AIR FORCE UNITED STATES DEPARTMENT OF THE
MIL-C-7905 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-DTL-7905 13873 DLA AVIATION
MS26545A2X0022 80205 NATIONAL AEROSPACE STANDARDS COMMITTEE AEROSPACE INDUSTRIES
MS26545A2X0022 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Technical Data | NSN 8120-00-537-0574

Characteristic Specifications
CYLINDER STYLE DESIGNATOR 1 BOTTLE TYPE
PART A COLOR CODE GREEN
PART B COLOR CODE WHITE
PART C COLOR CODE GREEN
BODY COLOR CODE GREEN
COLOR CODED GAS TYPE OXYGEN
NECK THREAD LOCATION INTERNAL
THREAD SIZE AND SERIES/TYPE DESIGNATOR AN3/8-18 ANPT
NECK CLOSURE NOT PROVIDED
NECK CLOSURE SIPHON FLEXIBILITY RIGID
CROSS SECTION OUTSIDE DIAMETER 1.891 INCHES NOMINAL
OVERALL HEIGHT 10.875 INCHES NOMINAL
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS26545A2X0022

Restrictions/Controls & Freight Information | NSN 8120-00-537-0574

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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
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 SX Oklahoma City Air Logistics Center
Tinker AFB, OK 73145-3043
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 8120-00-537-0574

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.
Materiel Management Aggregation CodeBOSX:BREATHING OXYGEN SYSTEMS AND COMPONENT
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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
EA : Each
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
EA : Each