NSN 4310-01-409-1974 S201498, S201-498, 6195965-10
Product Details | COMPRESSOR PISTON
4310-01-409-1974 A cylindrical piece which moves or reciprocates in a cylinder to compress air or gas from an initial intake pressure to a higher discharge pressure. May include integral connecting rod.20241300045Refrigeration and Air Conditioning Components43100028Compressors and Vacuum Pumps
Part Alternates: S201498, S201-498, 6195965-10, 4310-01-409-1974, 01-409-1974, 4310014091974, 619596510, 014091974
Pumps and Compressors | Compressors and Vacuum Pumps
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
43 | 07 MAR 1995 | 01-409-1974 | 22220 ( PISTON, COMPRESSOR ) |
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Technical Data | NSN 4310-01-409-1974
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | EXPLOSIVE ORDNANCE DISPOSAL (EOD) NONMAGNETIC OXYGEN CLEAN MATERIAL |
CRITICALITY CODE JUSTIFICATION | FEAT |
MANUFACTURERS CODE | 53711 |
DESIGN CONTROL REFERENCE | 6195965-10 |
Restrictions/Controls & Freight Information | NSN 4310-01-409-1974
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 |
Criticality Code: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application. |
Automatic Data Processing Equipment: | 0 | Represents 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 | 128000 | PUMPS PWR NOI/WORKING HEADS/PARTS |
Less than car load rating | M | 85 |
Less than truck load rating | M | 85.0 |
Water commodity Code | 594 | unknown |
Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
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 4310-01-409-1974
Category | Code | Description |
---|---|---|
Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
Special Material ID | ES | EOD Non-magnetic oxygen clean material |
Issue Repair, or Requisition | BL | Submit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments. |
Special Material Content | Y | Non-Magnetic (must remain free of strong magnetic field) |
Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Reparability | M | Medium Demand Velocity Items (consumables) |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |