Product Details | EMERGENCY STATION SHOWER-EYE AND FACE WASH

4510-01-281-7939 00001014510000000

Part Alternates: S19310NN3, S19-310NN3, 8300FP, 4510-01-281-7939, 01-281-7939, 4510012817939, 012817939

Plumbing, Heating, and Waste Disposal Equipment | Plumbing Fixtures and Accessories

Supply Group (FSG) NSN Assign. NIIN
45 01 JUL 1988 01-281-7939

Cross Reference | NSN 4510-01-281-7939

Part Number Cage Code Manufacturer
8300FP 27775 HAWS CORPORATION DBA HAWS COMPANY
S19-310NN3 08380 BRADLEY CORPORATION

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4510-01-281-7939

Technical Data | NSN 4510-01-281-7939

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION PLASTIC SHOWER HEAD,10.000 IN. OD,GALVANIZED STEEL PIPE,1.250 IN. IPS,0.750 IN. IPS FOR EYE WASH UNIT,MODEL SP62 EYE WASH UNIT,MK81A FREEZE PROOF VALVE,MK8A FREEZE PROOF VALVE,WEEP DRAIN 0.750 IN. IPS,WEEP DRAIN 1.250 IN. IPS,36.000 IN. BURY DEPTH

Restrictions/Controls & Freight Information | NSN 4510-01-281-7939

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
No Freight Information

Management | NSN 4510-01-281-7939

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