NSN 4210-01-366-0315 B417T, TCP-2 1/2J, TCP2-1/2
Product Details | FIRE EXTINGUISHER
4210-01-366-0315 An automatic or hand operated device designed to discharge upon a fire. Automatic devices have heat, smoke or optical detectors. Device may or may not be charged but must contain all components necessary for discharge once filled with fire fighting agents or chemicals.
Part Alternates: B417T, TCP-2 1/2J, TCP2-1/2, TCP212, TCP212J, 34983, 37Z219, 4210-01-366-0315, 01-366-0315, 4210013660315, 013660315
Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Fire Fighting Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 42 | 19 OCT 1992 | 01-366-0315 | 42700 ( EXTINGUISHER, FIRE ) |
Demand History | NSN 4210-01-366-0315
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| B417T | 2025-04-106 | 403 | DIBBS |
| B417T | 2024-11-320 | 2 | United States |
| B417T | 2024-09-262 | 206 | DIBBS |
| B417T | 2023-09-249 | 237 | DIBBS |
| 4210-01-366-0315 | 2017-11-316 | 873 | DIBBS |
| 4210-01-366-0315 | 2017-09-261 | 600 | DIBBS |
| 4210-01-366-0315 | 2017-05-151 | 550 | DIBBS |
| 4210-01-366-0315 | 2017-05-144 | 153 | DIBBS |
| 4210-01-366-0315 | 2015-04-110 | 183 | DIBBS |
| 4210-01-366-0315 | 2014-05-149 | 179 | DIBBS |
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Related Products | NSN 4210-01-366-0315
Technical Data | NSN 4210-01-366-0315
| Characteristic | Specifications |
|---|---|
| DESIGN TYPE | HAND |
| FACE WIDTH | 4.750 INCHES NOMINAL |
| EXTINGUISHING AGENT DISCHARGE METHOD | STORED PRESSURE |
| CYLINDER TYPE | SHATTERPROOF |
| CONTROL DEVICE TYPE | SQUEEZE-GRIP |
| CONTAINER MATERIAL | STEEL |
| CONTAINER SURFACE TREATMENT | PAINTED |
| CAPACITY RATING | 2.500 POUNDS NOMINAL |
| FURNISHED ITEMS AND QUANTITY | WALL BRACKET 1 |
| SPECIAL FEATURES | 1A-10BC RATING |
Restrictions/Controls & Freight Information | NSN 4210-01-366-0315
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Hazardous Control Code: | G3 | Gas, Nonflammable GAS, NON FLAM |
| 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 | 069185 | FIRE EXTINGUISHERS CHEMICAL |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 634 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | C | Chemical corps items and all other chemicals not covered in other classifications. When chemical item (as indicated by the DOT Proper Shipping Name) is sensitive as defined in Appendix A Section I of DoD 4500.32-R, Volume I, second position must be from table 85 , part 1. |
| Air Special Handling | D | Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | G | Nonflammable compressed gas, UN class 2 (nonflammable gas label; Except: (1) oxygen which requires an oxidizer label, and (2) fluorine which requires poison and oxidizer labels) |
Management | NSN 4210-01-366-0315
Army
Navy
Marines| 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 | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| 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 | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 6 | Critical Repair Part to a Non-Combat Essential End Item. Those parts or components whose failure in a noncombat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | H | Reparable item. When uneconomically reparable, condemn and dispose at fourth echelon level. |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |