NSN 4720-01-181-0102 MSS12C-12MS-42.60, MSS12C12MS4260, F3810101-12-12-12-42.625
Product Details | NONMETALLIC HOSE ASSEMBLY
4720-01-181-0102 A length of nonmetallic hose with fittings on one or both ends. For items without fittings, see HOSE, NONMETALLIC. Excludes HOSE ASSEMBLY, AIR DUCT; and HOSE ASSEMBLY, AIR DUCT, AIR BREATHING.20242100023Fire Fighting Equipment47200024Hose and Flexible Tubing
Part Alternates: MSS12C-12MS-42.60, MSS12C12MS4260, F3810101-12-12-12-42.625, F381010112121242625, FG1013KKK0425, L17746, 12C-12MS-42.60, 12C12MS4260, 1C000810KKK-042.5, 1C000810KKK0425, 4720-01-181-0102, 01-181-0102, 4720011810102, 011810102
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 06 JUN 1984 | 01-181-0102 | 20311 ( HOSE ASSEMBLY, NONMETALLIC ) |
Demand History | NSN 4720-01-181-0102
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1C000810KKK-042.5 | 2025-05-138 | 106 | DIBBS |
| F3810101-12-12-12-42.625 | 2025-05-138 | 106 | DIBBS |
| L17746 | 2025-05-138 | 106 | DIBBS |
| MSS12C-12MS-42.60 | 2025-05-138 | 106 | DIBBS |
| 1C000810KKK-042.5 | 2021-12-340 | 64 | DIBBS |
| F3810101-12-12-12-42.625 | 2021-12-340 | 64 | DIBBS |
| L17746 | 2021-12-340 | 64 | DIBBS |
| MSS12C-12MS-42.60 | 2021-12-340 | 64 | DIBBS |
| 4720-01-181-0102 | 2018-02-32 | 111 | DIBBS |
| 4720-01-181-0102 | 2015-03-61 | 40 | DIBBS |
| 4720-01-181-0102 | 2011-08-237 | 68 | DIBBS |
| 4720-01-181-0102 | 2009-12-362 | 113 | DIBBS |
Cross Reference | NSN 4720-01-181-0102
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 12C-12MS-42.60 | 04NP0 | VEYANCE TECHNOLOGIES, INC. |
| 12C-12MS-42.60 | 73842 | GOODYEAR TIRE AND RUBBER CO THE |
| 1C000810KKK-042.5 | 01276 | EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS |
| F3810101-12-12-12-42.625 | 87373 | PARKER-HANNIFIN CORPORATION DBA HOSE PRODUCTS DIV |
| F3810101-12-12-12-42.625 | 98441 | PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION |
| FG1013KKK0425 | 01276 | EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS |
| L17746 | 10988 | CNH INDUSTRIAL AMERICA LLC |
| MSS12C-12MS-42.60 | 62727 | MID-STATE SALES, INC. DBA MID-STATE HOSE & FITTINGS |
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Related Products | NSN 4720-01-181-0102
Restrictions/Controls & Freight Information | NSN 4720-01-181-0102
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | W | 120 months |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| 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 | 051140 | HOSE:NOI TUBING |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 736 | 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 | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 4720-01-181-0102
Army
Air Force
Navy| 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 | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| 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 | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 | W | 120 months |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 | W | 120 months |
| 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 | W | 120 months |
| Purchasing | QTY UOM |
1 EA : Each |