Product Details | DRYSUIT TAPE

4220-01-258-3501

Part Alternates: 5924758678, 592-4758678 , HT1, HT-1, 4220-01-258-3501, 01-258-3501, 4220012583501, 012583501

Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Marine Lifesaving and Diving Equipment

Supply Group (FSG) NSN Assign. NIIN
42 02 JUL 1987 01-258-3501

Demand History | NSN 4220-01-258-3501

Part Number Request Date QTY Origin
HT-1 2023-12-360 3 DIBBS
HT-1 2023-03-73 3 DIBBS
HT-1 2021-09-266 2 DIBBS
HT-1 2021-06-167 2 DIBBS
HT-1 2020-10-299 1 DIBBS
HT-1 2019-08-233 1 DIBBS
4220-01-258-3501 2018-01-09 1 DIBBS
4220-01-258-3501 2015-11-315 10 DIBBS

Cross Reference | NSN 4220-01-258-3501

Part Number Cage Code Manufacturer
HT-1 14819 MAR-VEL INTERNATIONAL INC. DBA MAR-VEL UNDERWATER EQUIP
HT-1 4R507 HENDERSON AQUATIC INC

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Restrictions/Controls & Freight Information | NSN 4220-01-258-3501

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
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 178020 SPRINGS NOI WIRE STL
Less than car load rating Q 70
Less than truck load rating Q 70.0
Water commodity Code 579 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 4220-01-258-3501

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDVSDiving equipment
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material IDVSDiving equipment
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RL : Reel
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilitySSlow Demand Velocity Items (consumables)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
SE : Set