Product Details | NONMETALLIC HOSE ASSEMBLY

4720-01-198-4244 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: 5189444001, 5189444-001, 5336353001, 5336353-001, 55045001, 55045-001, 63550270, 6355-0270, 4720-01-198-4244, 01-198-4244, 4720011984244, 011984244

Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing

Supply Group (FSG) NSN Assign. NIIN
47 09 JAN 1985 01-198-4244

Demand History | NSN 4720-01-198-4244

Part Number Request Date QTY Origin
4720-01-198-4244 2026-02-36 20 DIBBS
4720-01-198-4244 2023-12-345 65 DIBBS
4720-01-198-4244 2023-11-334 65 DIBBS
4720-01-198-4244 2023-08-227 4 DIBBS
4720-01-198-4244 2023-05-125 27 DIBBS
4720-01-198-4244 2023-04-114 27 DIBBS
4720-01-198-4244 2023-04-102 27 DIBBS
4720-01-198-4244 2022-01-04 18 DIBBS
4720-01-198-4244 2021-11-308 16 DIBBS
4720-01-198-4244 2021-06-180 25 DIBBS
4720-01-198-4244 2021-05-137 20 DIBBS
4720-01-198-4244 2021-05-126 20 DIBBS
4720-01-198-4244 2021-04-118 25 DIBBS
4720-01-198-4244 2020-10-282 17 DIBBS
4720-01-198-4244 2017-04-95 26 DIBBS
4720-01-198-4244 2009-10-294 62 DIBBS
4720-01-198-4244 2008-08-239 60 DIBBS

Cross Reference | NSN 4720-01-198-4244

Part Number Cage Code Manufacturer
5189444-001 15090 RAYTHEON COMPANY DBA RAYTHEON
5336353-001 53711 NAVAL SEA SYSTEMS COMMAND
55045-001 24984 HYDRAFLOW
6355-0270 21392 PREECE INCORPORATED

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Technical Data | NSN 4720-01-198-4244

Characteristic Specifications
INNER CONVEYING TUBE MATERIAL PLASTIC, POLYTETRAFLUOROETHYLENE
INSIDE SURFACE CONDITION CONVOLUTED
EXTERIOR COLOR ANY ACCEPTABLE
MEASURING METHOD AND LENGTH 27.000 INCHES NOMINAL WORKING
MANUFACTURERS CODE 53711
MFR SOURCE CONTROLLING REFERENCE 5336353-001

Restrictions/Controls & Freight Information | NSN 4720-01-198-4244

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 156600 PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating J 100.2
Less than truck load rating W Rating Variable
Water commodity Code 736 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 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 4720-01-198-4244

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 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 Code0Nondeteriorative
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 Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each