Product Details | SET GEAR

4130-01-486-5550

Part Alternates: 02914400219, 029-14400-219 , 02914400B219, 029-14400B219, 364-48662-000 REV B ITEM 157G, 36448662000REVBITEM157G, 4130-01-486-5550, 01-486-5550, 4130014865550, 014865550

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

Supply Group (FSG) NSN Assign. NIIN
41 03 JUL 2001 01-486-5550

Cross Reference | NSN 4130-01-486-5550

Part Number Cage Code Manufacturer
029-14400-219 66935 YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS
029-14400B219 66935 YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS
364-48662-000 REV B ITEM 157G 66935 YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS

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Restrictions/Controls & Freight Information | NSN 4130-01-486-5550

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
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
No Freight Information

Management | NSN 4130-01-486-5550

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 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