Product Details | BREATHING AIR COMPRESSED GAS CYLINDER

8120-01-329-1500 Empty cylinder only.

Part Alternates: RRC901, RR-C-901, RR-C-901/1, RRC9011, 1690360, 6820, 80025700, 800257-00, 8120-01-329-1500, 01-329-1500, 8120013291500, 013291500

Containers, Packaging, and Packing Supplies | Commercial and Industrial Gas Cylinders

Supply Group (FSG) NSN Assign. NIIN
81 11 NOV 1990 01-329-1500

Drawings & Photos | NSN 8120-01-329-1500


Demand History | NSN 8120-01-329-1500

Part Number Request Date QTY Origin
RRC901 2022-06-168 3 us
RRC901 2018-08-242 1 US
RRC9011 2018-08-241 1 US
RRC901 2013-11-323 4 Taiwan
8120-01-329-1500 2010-04-104 10 DIBBS

Cross Reference | NSN 8120-01-329-1500

Part Number Cage Code Manufacturer
1690360 45152 OSHKOSH CORPORATION
1690360 75Q65 OSHKOSH DEFENSE, LLC
6820 53655 AVOX SYSTEMS INC.
800257-00 53655 AVOX SYSTEMS INC.
RR-C-901 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
RR-C-901/1 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 8120-01-329-1500

Characteristic Specifications
SHATTERPROOF FEATURE INCLUDED
CYLINDER STYLE DESIGNATOR 1 BOTTLE TYPE
DEPARTMENT OF TRANSPORTATION CYLINDER IDENTIFYING NUMBER 3AA2400
MAXIMUM OPERATING PRESSURE 2400.0 POUNDS PER SQUARE INCH
PART A COLOR CODE BLACK
PART B COLOR CODE GREEN
PART C COLOR CODE BLACK
BODY COLOR CODE BLACK
COLOR CODED GAS TYPE AIR
CAPACITY RATING 283.000 CUBIC FEET NOMINAL
NECK THREAD LOCATION EXTERNAL EXTERNAL
THREAD SIZE AND SERIES/TYPE DESIGNATOR 3 1/8-11 NS
NECK CLOSURE PROVIDED
FURNISHED ITEMS VALVE
SPEC/STD CONTROLLING AGENCY MIL
SPEC/STD IDENTIFYING NUMBER MIL-V-2/5 SPECIFICATION
GOVERNMENT TYPE NUMBER VS-346-6
CROSS SECTION OUTSIDE DIAMETER 9.264 INCHES MINIMUM
OVERALL HEIGHT 55.000 INCHES NOMINAL
NONDEFINITIVE SPEC/STD DATA C901/1-2 PART
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE RR-C-901

Restrictions/Controls & Freight Information | NSN 8120-01-329-1500

Category Code Description
Shelf-Life Code:0Nondeteriorative
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
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.
Category Code Description
NMF Description 041160 CYLINDERS(AIR/GAS/LIQUID)
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 634 unknown
Originating Activity Code CH Defense Supply Center Richmond
Richmond, VA 23297
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity C Chemical corps items and all other chemicals not covered in other classifications. When chemical item (as indicated by the DOT Proper Shipping Name) is sensitive as defined in Appendix A Section I of DoD 4500.32-R, Volume I, second position must be from table 85 , part 1.
Air Special Handling D Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo G Nonflammable compressed gas, UN class 2 (nonflammable gas label; Except: (1) oxygen which requires an oxidizer label, and (2) fluorine which requires poison and oxidizer labels)

Management | NSN 8120-01-329-1500

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityUAF Equipment Management System (AFEMS)
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
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
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
EA : Each