Product Details | CONDENSER SIGH SEAL

4130-00-625-5045

Part Alternates: 1413787, 4130-00-625-5045, 00-625-5045, 4130006255045, 006255045

Refrigeration, Air Conditioning, and Air Circulating Equipment | Refrigeration and Air Conditioning Components

Supply Group (FSG) NSN Assign. NIIN
41 01 JAN 1963 00-625-5045

Cross Reference | NSN 4130-00-625-5045

Part Number Cage Code Manufacturer
1413787 70219 CHRYSLER CORP DAYTON PLANT 1

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Restrictions/Controls & Freight Information | NSN 4130-00-625-5045

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:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 4130-00-625-5045

Category Code Description
Cognizance Codes9GNavy-owned stocks of defense general material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9GDefense Supply Center Richmond
Richmond, VA 23297
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesXSEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each