Product Details | STATIONARY URINAL

4510-01-307-8038 00001014510000000

Part Alternates: A112.19.2M, A112.19.2M-3-H3A-A211, A112192M, A112192M3H3AA211, 6560015, 6560-015, 6561.017, 6561017, 4510-01-307-8038, 01-307-8038, 4510013078038, 013078038

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

Supply Group (FSG) NSN Assign. NIIN
45 16 SEP 1989 01-307-8038

Cross Reference | NSN 4510-01-307-8038

Part Number Cage Code Manufacturer
6560-015 80830 AMERICAN STANDARD INC
6561.017 80830 AMERICAN STANDARD INC
A112.19.2M 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
A112.19.2M-3-H3A-A211 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS

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Technical Data | NSN 4510-01-307-8038

Characteristic Specifications
MOUNTING TYPE WALL
UNIT TYPE BOWL
MATERIAL VITREOUS PORCELAIN CHINA
RECEPTOR INTEGRAL TRAP INCLUDED
RECEPTOR INTEGRAL SIDE SHIELD NOT INCLUDED
OVERALL WIDTH 17.500 INCHES NOMINAL
TROUGH LENGTH 11.250 INCHES NOMINAL
OVERALL HEIGHT 24.250 INCHES NOMINAL
ENVIRONMENTAL ATTRIBUTE CODE WATER CONSERVING - WATER SAVING TECHNOLOGIES - URINALS

Restrictions/Controls & Freight Information | NSN 4510-01-307-8038

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.
Environmental Attribute Code:FVEnergy Efficient Water Saving Technologies - Urinals. An Energy Efficient item for which the Department of Energy has published a Product Energy Efficiency Recommendation.
Category Code Description
NMF Description 159580 URINAL STALLS IN ONE PIECE
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 736 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 4510-01-307-8038

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