Product Details | COMPRESSOR ELECTRICAL LEAD

4310-01-039-9959

Part Alternates: 48966, 4310-01-039-9959, 01-039-9959, 4310010399959, 010399959

Pumps and Compressors | Compressors and Vacuum Pumps

Supply Group (FSG) NSN Assign. NIIN
43 29 APR 1977 01-039-9959

Cross Reference | NSN 4310-01-039-9959

Part Number Cage Code Manufacturer
48966 16004 DAVEY COMPRESSOR CO DIV OF KECO INDUSTRIES INC
48966 29215 JENNY PRODUCTS, INC.

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Technical Data | NSN 4310-01-039-9959

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MULTISTRAND WIRE 14 GAUGE SINGLE CONDUCTOR,600 V,6.500 IN. LONG,POLYVINYL INSULATION,COLOR BLACK,TERMINAL SIZE 10
III END ITEM IDENTIFICATION APPLICABLE TO MC1A COMPRESSOR
MANUFACTURERS CODE 29215
DESIGN CONTROL REFERENCE 48966

Restrictions/Controls & Freight Information | NSN 4310-01-039-9959

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
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 062360 LEADS/LEAD WIRES ELEC ARTICLE ETC
Less than car load rating J 100.2
Less than truck load rating J 100.2
Water commodity Code 72D unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4310-01-039-9959

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Source of SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesFFABRICATE OR ASSEMBLE # (NON-STOCKED ITEMS) National Stock Numbered items fabricated or assembled from raw materials and finished products as the normal method of support. Procurement and stockage of the items are not justified because of low usage or peculiar installation factors. Distinctions between local or centralized fabricate/assemble capability are identified by the Source of Supply Modifier in the Source of Supply Column of the Service Management Data Lists.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each