NSN 4130-01-249-5235 6466761001, 646-6761-001, 01-249-5235
Product Details | AIR CONDITIONING FILTER MEDIA
4130-01-249-5235 A replaceable device designed to remove dust, pollen or other foreign matter from the air passing through it. The removal of particles is accomplished by porous, fibrous or shredded material (metallic or non-metallic) which is loosely woven or matted, the shape of which may be maintained by stiffening or binding material. It is designed to fit into a FILTER ELEMENT, AIR CONDITIONING or for direct application to air conditioners, ventilation systems, hot air furnaces, and electrical and electronic equipment which have retaining devices. It may be furnished in custom size form or in a continuous length. Excludes FILTERING PAD, AIR COOLER; and FILTERING ROLL, AIR CONDITIONING. Excludes bulk materials not specifically designed for filtering. See also INSULATION BLANKET, THERMAL; PLASTIC MATERIAL, CELLULAR; RUBBER SHEET, CELLULAR.
Part Alternates: 6466761001, 646-6761-001, 4130-01-249-5235, 01-249-5235, 4130012495235, 012495235
Refrigeration, Air Conditioning, and Air Circulating Equipment | Refrigeration and Air Conditioning Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
41 | 12 FEB 1987 | 01-249-5235 | 32625 ( FILTER MEDIA, AIR CONDITIONING ) |
Cross Reference | NSN 4130-01-249-5235
Part Number | Cage Code | Manufacturer |
---|---|---|
646-6761-001 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
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Restrictions/Controls & Freight Information | NSN 4130-01-249-5235
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
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 |
Category | Code | Description |
---|---|---|
NMF Description | 069100 | FILTERS:CARTRIDGES/ELEMENTS |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 72E | unknown |
Originating Activity Code | ZX | NAMSA (LI Division) ZZ 1 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 4130-01-249-5235
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 | TG | TG:AF SICA RESIDUAL MMAC-WR-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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |