Product Details | DIVING EQUIPMENT REPAIR KIT

4220-01-387-7972 An assortment of items such as adhesive, patches and the like, for carrying out minor repairs on a DIVER'S DRESS, DIVER'S SUIT or other diving equipment items.20213860090Underwater Use Explosive Ordnance Disposal and Swimmer Weapons Systems Tools and Equipment42200038Marine Lifesaving and Diving Equipment

Part Alternates: 107675, 1076-75, 108195, 1081-95, 108850, 1088-50, 4220-01-387-7972, 01-387-7972, 4220013877972, 013877972

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

Supply Group (FSG) NSN Assign. NIIN
42 13 MAR 1994 01-387-7972

Demand History | NSN 4220-01-387-7972

Part Number Request Date QTY Origin
1081-95 2025-03-69 6 DIBBS
1081-95 2025-02-58 3 DIBBS
1081-95 2024-11-312 1 DIBBS
1081-95 2024-11-308 1 DIBBS
1081-95 2024-11-308 2 DIBBS
1081-95 2024-10-305 40 DIBBS
1081-95 2024-10-302 8 DIBBS
1081-95 2024-10-302 30 DIBBS
1081-95 2024-10-291 30 DIBBS
1081-95 2024-10-289 25 DIBBS
1081-95 2024-10-288 8 DIBBS
1081-95 2024-10-276 1 DIBBS
1081-95 2024-10-275 25 DIBBS
4220-01-387-7972 2021-05-146 20 Denmark
1081-95 2020-08-220 25 DIBBS
4220-01-387-7972 2013-04-99 100 US
4220-01-387-7972 2012-12-341 100 DIBBS
4220-01-387-7972 2012-11-335 100 DIBBS
4220-01-387-7972 2012-11-327 4 DIBBS
4220-01-387-7972 2012-11-321 10 DIBBS
4220-01-387-7972 2012-11-314 2 DIBBS
4220-01-387-7972 2012-11-309 1 DIBBS
4220-01-387-7972 2012-10-295 1 DIBBS
4220-01-387-7972 2012-02-59 15 US

Cross Reference | NSN 4220-01-387-7972

Part Number Cage Code Manufacturer
1076-75 D9182 BOSCH REXROTH GMBH LOHMANN +STOLTERFOHT
1081-95 14819 MAR-VEL INTERNATIONAL INC. DBA MAR-VEL UNDERWATER EQUIP
1081-95 94120 U S DIVERS CO INC DBA FOREIGN PARENT IS AQUALUNG
1088-50 14819 MAR-VEL INTERNATIONAL INC. DBA MAR-VEL UNDERWATER EQUIP
1088-50 94120 U S DIVERS CO INC DBA FOREIGN PARENT IS AQUALUNG

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Technical Data | NSN 4220-01-387-7972

Characteristic Specifications
END ITEM NAME CONSHELF XIV
END ITEM SOURCE 14819
END ITEM IDENTIFICATION 1081
MANUFACTURERS CODE 14819
DESIGN CONTROL REFERENCE 1081-95

Restrictions/Controls & Freight Information | NSN 4220-01-387-7972

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
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
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 147460 OUTFITS DIVING MILITARY
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 796 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 4220-01-387-7972

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
KT : Kit
Category Code Description
Budget Code9 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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
KT : Kit
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
KT : Kit
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
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
KT : Kit