Product Details | PARTICULATE FILTER

4240-01-525-6484 00001014240000000

Part Alternates: 1153634, 115-3634, 4240-01-525-6484, 01-525-6484, 4240015256484, 015256484

Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Safety and Rescue Equipment

Supply Group (FSG) NSN Assign. NIIN
42 18 NOV 2004 01-525-6484

Demand History | NSN 4240-01-525-6484

Part Number Request Date QTY Origin
1153634 2024-04-112 33 Brazil
4240-01-525-6484 2015-10-295 100 DIBBS
4240-01-525-6484 2015-05-139 64 DIBBS
4240-01-525-6484 2014-08-215 36 DIBBS
4240-01-525-6484 2014-03-78 12 DIBBS
4240-01-525-6484 2013-02-51 44 DIBBS
4240-01-525-6484 2012-11-318 10 DIBBS

Cross Reference | NSN 4240-01-525-6484

Part Number Cage Code Manufacturer
115-3634 11083 CATERPILLAR INC. DBA CATERPILLAR

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Technical Data | NSN 4240-01-525-6484

Characteristic Specifications
FILTER MATERIAL PLASTIC, POLYESTER
OVERALL LENGTH 344.0 MILLIMETERS MINIMUM AND 356.0 MILLIMETERS MAXIMUM
OVERALL DIAMETER 715.39 MILLIMETERS NOMINAL

Restrictions/Controls & Freight Information | NSN 4240-01-525-6484

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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.
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
NMF Description 069100 FILTERS:CARTRIDGES/ELEMENTS
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 796 unknown
Originating Activity Code ZA Australia
ZB
ZC
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 4240-01-525-6484

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