Product Details | DEMAND BREATHING GAS PRESSURE REGULATOR

4220-01-388-1030 A regulator designed to deliver breathing gas automatically such as air, oxygen, mixture, etc., when the user inhales. It is intended for use with breathing apparatus for dive and/or rescue. Excludes REGULATOR (1), OXYGEN, DEMAND.20313860090Underwater Use Explosive Ordnance Disposal and Swimmer Weapons Systems Tools and Equipment42200038Marine Lifesaving and Diving Equipment42400027Safety and Rescue Equipment

Part Alternates: 108800, 1088-00, 4220-01-388-1030, 01-388-1030, 4220013881030, 013881030

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

Supply Group (FSG) NSN Assign. NIIN
42 21 MAR 1994 01-388-1030

Demand History | NSN 4220-01-388-1030

Part Number Request Date QTY Origin
1088-00 2024-09-247 38 DIBBS
1088-00 2024-08-235 38 DIBBS
1088-00 2024-06-165 38 DIBBS
1088-00 2024-06-154 38 DIBBS
4220-01-388-1030 2024-03-78 52 US
1088-00 2024-03-78 52 DIBBS
1088-00 2024-03-66 52 DIBBS
1088-00 2023-10-293 47 DIBBS
1088-00 2023-10-286 44 DIBBS
1088-00 2023-10-282 47 DIBBS
1088-00 2022-11-334 44 DIBBS
1088-00 2021-03-74 44 DIBBS
1088-00 2020-06-180 46 DIBBS
1088-00 2019-03-90 36 DIBBS
1088-00 2019-03-64 37 DIBBS
4220-01-388-1030 2018-05-150 37 DIBBS
4220-01-388-1030 2017-08-220 35 DIBBS
4220-01-388-1030 2017-07-200 16 DIBBS
4220-01-388-1030 2017-05-151 8 DIBBS
4220-01-388-1030 2017-05-129 1 DIBBS
4220-01-388-1030 2017-04-102 4 DIBBS
4220-01-388-1030 2017-04-101 1 DIBBS
4220-01-388-1030 2017-04-94 1 DIBBS
4220-01-388-1030 2017-04-92 2 DIBBS
4220-01-388-1030 2010-05-138 14 DIBBS

Cross Reference | NSN 4220-01-388-1030

Part Number Cage Code Manufacturer
1088-00 14819 MAR-VEL INTERNATIONAL INC. DBA MAR-VEL UNDERWATER EQUIP
1088-00 94120 U S DIVERS CO INC DBA FOREIGN PARENT IS AQUALUNG

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Technical Data | NSN 4220-01-388-1030

Characteristic Specifications
INSTALLATION DESIGN PORTABLE
PRESSURE GAGE INCLUDED
SPECIAL FEATURES UNDERWATER LIFE SUPPORT IAW NAVSEA INSTRUCTION 10560.2B
CRITICALITY CODE JUSTIFICATION FEAT

Restrictions/Controls & Freight Information | NSN 4220-01-388-1030

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:YThe item does not have a nuclear hardened feature but does have other critical feature(s) 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 780 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 4220-01-388-1030

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 CodeN Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable 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
AY : Assembly
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
AY : Assembly
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
AY : Assembly