NSN 8120-00-949-2073 16D1719412, 16D17194-12, 00-949-2073
Product Details | BREATHING AIR COMPRESSED GAS CYLINDER
8120-00-949-2073 Empty cylinder only.
Part Alternates: 16D1719412, 16D17194-12, 8120-00-949-2073, 00-949-2073, 8120009492073, 009492073
Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 11 APR 1966 | 00-949-2073 | 49516 ( CYLINDER, COMPRESSED GAS, AIR, BREATHING ) |
Demand History | NSN 8120-00-949-2073
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 8120-00-949-2073 | 2023-12-353 | 2 | CL |
| 8120-00-949-2073 | 2014-02-51 | 1 | AE |
| 16D1719412 | 2013-05-148 | 2 | Indonesia |
| 16D1719412 | 2011-05-122 | 1 | Indonesia |
| 16D1719412 | 2011-04-119 | 1 | Indonesia |
Cross Reference | NSN 8120-00-949-2073
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 16D17194-12 | 70167 | AIR CRUISERS COMPANY, LLC |
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Related Products | NSN 8120-00-949-2073
Technical Data | NSN 8120-00-949-2073
| Characteristic | Specifications |
|---|---|
| MAXIMUM OPERATING PRESSURE | 3000.0 POUNDS PER SQUARE INCH |
| PART A COLOR CODE | BLACK |
| PART B COLOR CODE | GREEN |
| PART C COLOR CODE | BLACK |
| BODY COLOR CODE | BLACK |
| COLOR CODED GAS TYPE | AIR |
| CROSS SECTION OUTSIDE DIAMETER | 5.375 INCHES NOMINAL |
| OVERALL HEIGHT | 18.310 INCHES NOMINAL |
| MANUFACTURERS CODE | 70167 |
| DESIGN CONTROL REFERENCE | 16D17194-12 |
Restrictions/Controls & Freight Information | NSN 8120-00-949-2073
| 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 | 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 | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 | Z | No special type of cargo code applicable |
Management | NSN 8120-00-949-2073
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. |
| Materiel Management Aggregation Code | MH | TG:LIFE SUPPORT SYSTEM 412A |
| 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 | P | 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 |
|---|---|---|
| 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 |