NSN 8120-01-285-3377 RRC901, RR-C-901, 01-285-3377
Product Details | COMPRESSED GAS CYLINDER
8120-01-285-3377 Empty cylinder only.
Part Alternates: RRC901, RR-C-901, 8120-01-285-3377, 01-285-3377, 8120012853377, 012853377
Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 10 SEP 1988 | 01-285-3377 | 49498 ( CYLINDER, COMPRESSED GAS, NITROGEN, TECHNICAL ) |
Demand History | NSN 8120-01-285-3377
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| RRC901 | 2022-06-168 | 3 | us |
| RRC901 | 2018-08-242 | 1 | US |
| RRC901 | 2013-11-323 | 4 | Taiwan |
| 8120-01-285-3377 | 2011-10-297 | 100 | DIBBS |
| 8120-01-285-3377 | 2010-12-350 | 25 | DIBBS |
Cross Reference | NSN 8120-01-285-3377
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| RR-C-901 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Related Products | NSN 8120-01-285-3377
Technical Data | NSN 8120-01-285-3377
| Characteristic | Specifications |
|---|---|
| SHATTERPROOF FEATURE | INCLUDED |
| MAXIMUM OPERATING PRESSURE | 3500.0 POUNDS PER SQUARE INCH |
| PART A COLOR CODE | GRAY |
| PART B COLOR CODE | BLACK |
| PART C COLOR CODE | GRAY |
| BODY COLOR CODE | GRAY |
| COLOR CODED GAS TYPE | NITROGEN |
| CAPACITY RATING | 336.000 CUBIC FEET NOMINAL |
| NECK THREAD LOCATION | EXTERNAL INTERNAL |
| THREAD SIZE AND SERIES/TYPE DESIGNATOR | 3 1/8-11 NS 3/4-14 NGT |
| NECK CLOSURE | PROVIDED |
| FURNISHED ITEMS | VALVE |
| MANUFACTURER NAME | SHERWOOD SHELPAC CORP. |
| MANUFACTURER ADDRESS | LOCKPORT,NEW YORK |
| IDENTIFICATION DESIGNATOR | PART NUMBER 62161-55 |
| CROSS SECTION OUTSIDE DIAMETER | 9.250 INCHES NOMINAL |
| OVERALL HEIGHT | 51.000 INCHES NOMINAL |
| SPECIAL FEATURES | VALVE CGA CONNECTION 621,NSN 8120-01-284-2710;CYLINDER USED WITH GAS ONLY NSN 6830-01-283-6949 AND FILLED CYLINDER NSN 6830-01-283-8777 |
| NONDEFINITIVE SPEC/STD DATA | C901/1 PART |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | RR-C-901 |
Restrictions/Controls & Freight Information | NSN 8120-01-285-3377
| 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 | CH | Defense Supply Center Richmond Richmond, VA 23297 |
| 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 | E | Empty hazardous material containers or packages (empty label) |
Management | NSN 8120-01-285-3377
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| 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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
|---|---|---|
| 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 | U | AF Equipment Management System (AFEMS) |
| 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 |