NSN 4720-01-388-8856 13229E3795, 13229E37951, 13229E3795-1
Product Details | NONMETALLIC HOSE ASSEMBLY
4720-01-388-8856 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: 13229E3795, 13229E37951, 13229E3795-1, 4720-01-388-8856, 01-388-8856, 4720013888856, 013888856
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 12 APR 1994 | 01-388-8856 | 20311 ( HOSE ASSEMBLY, NONMETALLIC ) |
Demand History | NSN 4720-01-388-8856
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4720-01-388-8856 | 2025-12-342 | 12 | DIBBS |
| 4720-01-388-8856 | 2025-11-331 | 12 | DIBBS |
| 4720-01-388-8856 | 2020-10-294 | 50 | DIBBS |
| 4720-01-388-8856 | 2020-04-93 | 38 | DIBBS |
| 4720-01-388-8856 | 2020-03-82 | 38 | DIBBS |
| 4720-01-388-8856 | 2016-11-308 | 46 | DIBBS |
| 4720-01-388-8856 | 2011-02-53 | 32 | DIBBS |
| 4720-01-388-8856 | 2010-08-235 | 80 | DIBBS |
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Related Products | NSN 4720-01-388-8856
Technical Data | NSN 4720-01-388-8856
| Characteristic | Specifications |
|---|---|
| HOSE OR TUBING SPEC/STD DATA | ZZ-H-451G SPECIFICATION |
| INNER CONVEYING TUBE MATERIAL | RUBBER |
| MEDIA FOR WHICH DESIGNED | WATER, DRINKING |
| INSIDE SURFACE CONDITION | SMOOTH |
| CROSS-SECTIONAL SHAPE STYLE | 1 ROUND |
| INSIDE DIAMETER | 1.500 INCHES NOMINAL |
| MEASURING METHOD AND LENGTH | 300.000 INCHES NOMINAL EXCLUDING END FITTINGS |
| MINIMUM INSIDE BENDING RADIUS | NOT RATED |
| FIRST END FITTING SPEC/STD DATA | AA59326VI25 SPECIFICATION |
| FIRST END CONNECTION TYPE | INTERNAL QUICK DISCONNECT |
| SECOND END RELATIONSHIP WITH FIRST END | NOT IDENTICAL |
| SECOND END FITTING SPEC/STD DATA | AA59326II25 SPECIFICATION |
| SECOND END CONNECTION TYPE | EXTERNAL QUICK DISCONNECT |
| TEMP RATING | NOT RATED |
| MAXIMUM OPERATING PRESSURE | NOT RATED |
| BURST TEST PRESSURE | NOT RATED |
| SPECIAL FEATURES | SINGLE COTTON JACKET; QUICK DISCONNECT, CAM-LOCKING TYPE COUPLINGS; 1.5" GASKET PER A-A-59326 |
| III SPECIAL MARKINGS | BLUE LONGITUDINAL STRIPE, COLOR NO.25102 PER FED-STD-595 |
| III END ITEM IDENTIFICATION | 600GPH REVERSE OSMOSIS WATER PURIFICATION UNIT |
Restrictions/Controls & Freight Information | NSN 4720-01-388-8856
| 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 | 846 | 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 4720-01-388-8856
Army
Air Force
Navy
Marines| 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 | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| 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 | O | If condemned or economically unserviceable, dispose at organizational level. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | W | 120 months |
| Purchasing | QTY UOM |
1 AY : Assembly |
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | W | 120 months |
| Purchasing | QTY UOM |
1 AY : Assembly |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical 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 Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | W | 120 months |
| Purchasing | QTY UOM |
1 AY : Assembly |
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | W | 120 months |
| Purchasing | QTY UOM |
1 AY : Assembly |