Product Details | REVERSE OSMOSIS FILTER ELEMENT

4610-01-105-2075 A replaceable device designed to remove foreign particles from water. It utilizes pressure sufficient to overcome osmotic pressure, permeates membrane and emerges as high purity water.

Part Alternates: MDL600C2210CPA, MDL600C-2210CPA, SW306040, SW30-6040, SWC56040, SWC5-6040 , TFC5820SS, 13226E2212, 2305251, 23-0525-1, 5820, 5820M, 6040HSMSWC1, 6040-HSM-SWC1, 6040HSYSWC1, 6040-HSY-SWC1, 4610-01-105-2075, 01-105-2075, 4610011052075, 011052075

Water Purification and Sewage Treatment Equipment | Water Purification Equipment

Supply Group (FSG) NSN Assign. NIIN
46 18 DEC 1980 01-105-2075

Demand History | NSN 4610-01-105-2075

Part Number Request Date QTY Origin
6040-HSM-SWC1 2022-08-236 430 DIBBS
SW30-6040 2022-08-236 430 DIBBS
6040-HSM-SWC1 2022-02-38 500 DIBBS
SW30-6040 2022-02-38 500 DIBBS
6040-HSM-SWC1 2022-01-27 500 DIBBS
SW30-6040 2022-01-27 500 DIBBS
6040-HSM-SWC1 2021-08-217 490 DIBBS
SW30-6040 2021-08-217 490 DIBBS
6040-HSM-SWC1 2021-07-206 490 DIBBS
SW30-6040 2021-07-206 490 DIBBS
6040-HSM-SWC1 2020-02-43 500 DIBBS
SW30-6040 2020-02-43 500 DIBBS
6040-HSM-SWC1 2020-01-13 500 DIBBS
SW30-6040 2020-01-13 500 DIBBS
4610-01-105-2075 2018-06-171 14 DIBBS
4610-01-105-2075 2018-01-10 14 DIBBS
4610-01-105-2075 2012-03-61 250 DIBBS
TFC5820SS 2012-02-37 8 United States
TFC5820SS 2012-02-32 8 United States
4610011052075 2012-01-31 8 United States
4610011052075 2012-01-31 8 United States
4610-01-105-2075 2011-07-195 250 DIBBS
4610-01-105-2075 2011-05-147 8 Turkey
4610-01-105-2075 2011-05-144 250 DIBBS
4610-01-105-2075 2011-04-116 250 DIBBS
4610-01-105-2075 2011-03-74 225 DIBBS
4610-01-105-2075 2011-02-40 225 DIBBS
4610-01-105-2075 2011-01-05 200 DIBBS
4610-01-105-2075 2010-11-326 8 DIBBS
4610-01-105-2075 2010-11-316 8 DIBBS
4610-01-105-2075 2010-11-308 200 DIBBS
4610-01-105-2075 2010-11-308 225 DIBBS
4610-01-105-2075 2010-09-272 200 DIBBS
4610-01-105-2075 2010-07-211 200 DIBBS
4610-01-105-2075 2010-05-132 200 DIBBS
4610-01-105-2075 2010-03-75 124 DIBBS
4610-01-105-2075 2008-12-352 190 DIBBS
4610-01-105-2075 2008-07-213 190 DIBBS
4610-01-105-2075 2008-07-212 190 DIBBS
13226E2212 2008-06-180 24 United States

Cross Reference | NSN 4610-01-105-2075

Part Number Cage Code Manufacturer
13226E2212 97403 CECOM LR CENTER
23-0525-1 59112 UOP INC FLUID SYSTEMS DIV
5820 59112 UOP INC FLUID SYSTEMS DIV
5820M 1NYJ9 KOCH MEMBRANE SYSTEMS INC. DBA FLUID SYSTEMS DIV
6040-HSM-SWC1 52484 HYDRANAUTICS
6040-HSY-SWC1 52484 HYDRANAUTICS
MDL600C-2210CPA 52484 HYDRANAUTICS
SW30-6040 63624 FILMTEC CORPORATION
SWC5-6040 52484 HYDRANAUTICS
TFC5820SS 1NZW4 KOCH MEMBRANE SYSTEMS

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Technical Data | NSN 4610-01-105-2075

Characteristic Specifications
MATERIAL FIBER
OVERALL LENGTH 40.000 INCHES NOMINAL
OVERALL DIAMETER 5.950 INCHES NOMINAL
ACCESSORY COMPONENTS AND QUANTITY INTERCONNECTOR 1, O-RING 2, SEAL 1, SHELL1
GENERAL CHARACTERISTICS ITEM DESCRIPTION BODY 38.00IN. O/A L; ID 1.50IN.DIA; PLASTIC POLYURETHANE SEAL
SPECIAL FEATURES FILAMENT WOULD PROTECTIVE SHELL
III END ITEM IDENTIFICATION 4610-01-026-8980
MANUFACTURERS CODE 97403
MFR SOURCE CONTROLLING REFERENCE 13226E2212

Restrictions/Controls & Freight Information | NSN 4610-01-105-2075

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.
Automatic Data Processing Equipment:0Represents 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 148220 OUTFITS WATER PURIFICATION EQUIP
Less than car load rating P 77.5
Less than truck load rating Q 70.0
Water commodity Code 72E unknown
Originating Activity Code CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
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 4610-01-105-2075

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Inventory Account CodesA Appropriations Purchase Account item managed for the Coast Guard by the respective Inventory Control Point. An unfunded requisition is required.
Inventory Account Codes0 Item not controlled by serial number.
Special Material Content Codes9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyZNCCommanding Officer
USCG Surface Force Logistics Center
Code 028, Mil Stop 25
2401 Hawkins Point Road
Baltimore, MD 21226-5000
AgencyGPU.S. Coast Guard
Service OrganizationCU.S. Coast Guard
ReparabilityC
Acquisition Advice CodesCSERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each