NSN 4610-01-304-6181 HD-30 SPECIAL, HD30SPECIAL, 01X33564
Product Details | FRAME MOUNTED WATER PURIFICATION FILTER UNIT
4610-01-304-6181 A device for separating suspended matter from water by passing the water through a porous medium which traps and retains the suspended matter. It may incorporate any of several types of filter media, including: sand and gravel, ceramic tubes, filter pads, diatomaceous earth, and the like. Excludes unmounted and knapsack type items.
Part Alternates: HD-30 SPECIAL, HD30SPECIAL, 01X33564, 01-X335-64, 13226E8325, 13229E0370, 13229E5328, 5500584000, 5500676000, 73207770000, 732-07770-000, 732D7770, 732-D-7770, 4610-01-304-6181, 01-304-6181, 4610013046181, 013046181
Water Purification and Sewage Treatment Equipment | Water Purification Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 46 | 21 JUL 1989 | 01-304-6181 | 10987 ( FILTER UNIT, WATER PURIFICATION, FRAME MOUNTED ) |
Demand History | NSN 4610-01-304-6181
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4610-01-304-6181 | 2017-03-78 | 2 | DIBBS |
| 4610-01-304-6181 | 2017-01-19 | 1 | DIBBS |
| 4610-01-304-6181 | 2011-05-130 | 2 | DIBBS |
| 4610-01-304-6181 | 2011-01-21 | 3 | DIBBS |
| 4610-01-304-6181 | 2009-09-264 | 3 | DIBBS |
Cross Reference | NSN 4610-01-304-6181
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 01-X335-64 | 71762 | CULLIGAN INTL CO SUB OF BEATRICE COMPANIES INC |
| 13226E8325 | 97403 | CECOM LR CENTER |
| 13229E0370 | 97403 | CECOM LR CENTER |
| 13229E5328 | 97403 | CECOM LR CENTER |
| 5500584000 | 76371 | MECHANICAL EQUIPMENT COMPANY, INC. DBA MECO |
| 5500676000 | 76371 | MECHANICAL EQUIPMENT COMPANY, INC. DBA MECO |
| 732-07770-000 | 09647 | AQUA-CHEM INC. |
| 732-07770-000 | 0EXU3 | AQUA-CHEM, INC. |
| 732-D-7770 | 09647 | AQUA-CHEM INC. |
| HD-30 SPECIAL | 71762 | CULLIGAN INTL CO SUB OF BEATRICE COMPANIES INC |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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Related Products | NSN 4610-01-304-6181
Technical Data | NSN 4610-01-304-6181
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER |
| MAXIMUM OPERATING PRESSURE | 100.0 POUNDS PER SQUARE INCH |
| TEMP RATING | 40.0 DEG FAHRENHEIT AND 120.0 DEG FAHRENHEIT |
| CONNECTION TYPE | THREADED INTERNAL PIPE |
| THREAD SERIES DESIGNATOR | NPT |
| NOMINAL THREAD SIZE | 2.000 INCHES |
| OVERALL HEIGHT | 59.000 INCHES NOMINAL |
| FILTRATION RATING IN MICRONS | 10.0 NOMINAL |
| FEATURES PROVIDED | AIR BLEED VALVE AND DRAIN PLUG |
| SPECIAL FEATURES | 0.250 IN. GRAVEL,NO. 12 AND NO. 50 GARNET,AND ANTHRACITE NO. 2 FILTER MEDIA LAYERS |
| MANUFACTURERS CODE | 97403 |
| MFR SOURCE CONTROLLING REFERENCE | 13229E0370 |
Restrictions/Controls & Freight Information | NSN 4610-01-304-6181
| 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: | 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: | 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 | 132900 | WATER SOFTENER NOI PLASTIC |
| Less than car load rating | ||
| Less than truck load rating | K | 92.5 |
| Water commodity Code | 72B | 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 4610-01-304-6181
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical 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 Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |