Product Details | INDICATOR 1 1-2SK B

4610-00-408-7868

Part Alternates: 20, 20-134PVC1.5INCH, 20134PVC15INCH, 4204K34, 4610-00-408-7868, 00-408-7868, 4610004087868, 004087868

Water Purification and Sewage Treatment Equipment | Water Purification Equipment

Supply Group (FSG) NSN Assign. NIIN
46 10 JUL 1970 00-408-7868

Demand History | NSN 4610-00-408-7868

Part Number Request Date QTY Origin
20 2022-05-123 1 United States

Cross Reference | NSN 4610-00-408-7868

Part Number Cage Code Manufacturer
20 80014 US FILTER
20-134PVC1.5INCH 53553 AMETEK INC SCHUTTE AND KOERTING DIV
4204K34 39428 MCMASTER-CARR SUPPLY COMPANY

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Restrictions/Controls & Freight Information | NSN 4610-00-408-7868

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
Category Code Description
No Freight Information

Management | NSN 4610-00-408-7868

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.
Fund CodeLPItems initially authorized for local purchase.
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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each