Product Details | EXHAUST-INTAKE PNEUMATIC MUFFLER

4310-01-268-2150 A noise control/filtering device of various sizes, shapes, designs, materials (metallic/non-metallic) and varied mounting configurations used to diffuse air blasts, lowers air velocity, reduce noise, filtration of airborne moisture and/or dust contamination, pressure equalization, speed control for air operated devices. For vehicular application see MUFFLER, (as modified).20343100028Compressors and Vacuum Pumps43300057Centrifugals, Separators, and Pressure and Vacuum Filters47300051Hose, Pipe, Tube, Lubrication, and Railing Fittings

Part Alternates: N500, 4310-01-268-2150, 01-268-2150, 4310012682150, 012682150

Pumps and Compressors | Compressors and Vacuum Pumps

Supply Group (FSG) NSN Assign. NIIN
43 25 NOV 1987 01-268-2150

Demand History | NSN 4310-01-268-2150

Part Number Request Date QTY Origin
4310-01-268-2150 2007-01-24 15 DIBBS

Cross Reference | NSN 4310-01-268-2150

Part Number Cage Code Manufacturer
N500 52319 POREX CORPORATION

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Technical Data | NSN 4310-01-268-2150

Characteristic Specifications
MATERIAL PLASTIC
DESIGN TYPE DRY
COOLANT TYPE AIR
MUFFLER DESIGN STRAIGHT THROUGH
BODY SHAPE ANY ACCEPTABLE
III END ITEM IDENTIFICATION 4940-00-290-9331

Restrictions/Controls & Freight Information | NSN 4310-01-268-2150

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
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
NMF Description 125850 MUFFLER/EXHAUST SYS/PIPE/ETC
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 594 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 4310-01-268-2150

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each