NSN 8120-01-253-3852 31100014, 31-10-0014, 01-253-3852
Product Details | USP OXYGEN COMPRESSED GAS CYLINDER
8120-01-253-3852 Empty cylinder only.
Part Alternates: 31100014, 31-10-0014, 8120-01-253-3852, 01-253-3852, 8120012533852, 012533852
Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 17 APR 1987 | 01-253-3852 | 49506 ( CYLINDER, COMPRESSED GAS, OXYGEN, USP ) |
Drawings & Photos | NSN 8120-01-253-3852
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Related Products | NSN 8120-01-253-3852
Technical Data | NSN 8120-01-253-3852
| Characteristic | Specifications |
|---|---|
| SHATTERPROOF FEATURE | NOT INCLUDED |
| CYLINDER STYLE DESIGNATOR | 2 TUBE TYPE |
| NECK THREAD LOCATION | INTERNAL |
| NECK CLOSURE | NOT PROVIDED |
| CROSS SECTION OUTSIDE DIAMETER | 16.500 INCHES NOMINAL |
| OVERALL HEIGHT | 4.380 INCHES NOMINAL |
| SPECIAL FEATURES | EMPTY; 400 LITER CAPACITY; SIZE D; STANDARD OXYGEN POST VALVE THAT REQUIRES WRENCH |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CYLINDER COMPRESSED GAS STYLE 2 16.5" OD 4.380" H EMPTY 400L CAP |
Restrictions/Controls & Freight Information | NSN 8120-01-253-3852
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 8120-01-253-3852
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 03 | Not-Potency-Dated |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| 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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |