Product Details | EYE WASH UNIT

4230-01-419-1950

Part Alternates: YB11746, YB-11746, 47207, 54294, 250506, 250-506, 4230-01-419-1950, 01-419-1950, 4230014191950, 014191950

Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Decontaminating and Impregnating Equipment

Supply Group (FSG) NSN Assign. NIIN
42 15 SEP 1995 01-419-1950

Demand History | NSN 4230-01-419-1950

Part Number Request Date QTY Origin
54294 2024-05-143 30 DIBBS
250-506 2024-01-10 40 DIBBS
54294 2024-01-10 40 DIBBS
250-506 2023-12-347 19 DIBBS
54294 2023-12-347 19 DIBBS
250-506 2023-03-67 19 DIBBS
54294 2023-03-67 19 DIBBS
250-506 2023-03-60 1 DIBBS
250-506 2023-03-60 3 DIBBS
54294 2023-03-60 1 DIBBS
54294 2023-03-60 3 DIBBS
250-506 2021-06-153 21 DIBBS
54294 2021-06-153 21 DIBBS
4230-01-419-1950 2018-08-217 22 DIBBS
4230-01-419-1950 2017-04-117 23 DIBBS
4230-01-419-1950 2016-02-48 46 DIBBS
4230-01-419-1950 2014-11-331 38 DIBBS
4230-01-419-1950 2013-03-84 130 DIBBS
4230-01-419-1950 2013-03-65 10 DIBBS
4230-01-419-1950 2012-06-153 30 DIBBS
4230-01-419-1950 2012-01-17 9 DIBBS
4230-01-419-1950 2011-10-290 13 DIBBS
4230-01-419-1950 2011-09-245 8 DIBBS
4230-01-419-1950 2011-02-38 8 DIBBS
4230-01-419-1950 2009-10-302 13 DIBBS

Cross Reference | NSN 4230-01-419-1950

Part Number Cage Code Manufacturer
250-506 09SB8 CERTIFIED SAFETY MANUFACTURING, INC.
47207 6M644 GHC SPECIALTY BRANDS, LLC DBA LAB SAFETY SUPPLY
54294 6M644 GHC SPECIALTY BRANDS, LLC DBA LAB SAFETY SUPPLY
YB-11746 6M644 GHC SPECIALTY BRANDS, LLC DBA LAB SAFETY SUPPLY

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4230-01-419-1950

Technical Data | NSN 4230-01-419-1950

Characteristic Specifications
SPECIAL FEATURES SINGLE STATION; ONE 32 OZ BOTTLE OF BUFFERED SALINE WASH; DOUBLE BACKED TAPE AND SCREW HOLES FOR MOUNTING
III END ITEM IDENTIFICATION NEXRAD

Restrictions/Controls & Freight Information | NSN 4230-01-419-1950

Category Code Description
Shelf-Life Code:M24 months
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Hazardous Control Code:N1Not Regulated as Hazardous NON HAZARDOUS
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 056800 LIFE SAVING APPARATUS OXYGEN IN BX
Less than car load rating
Less than truck load rating F 150.0
Water commodity Code 796 unknown
Originating Activity Code CX Defense Supply Center Richmond
Richmond, VA 23297-5000
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 4230-01-419-1950

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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life CodeM24 months
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life CodeM24 months
Purchasing QTY
UOM
1
EA : Each