NSN 4610-01-625-7999 P33RA96BNGP , 01-625-7999, 016257999
Product Details | WATER PURIFICATION FILTER BODY
4610-01-625-7999 A component of a FILTER, WATER PURIFICATION designed to contain the FILTER ELEMENT, WATER PURIFICATION.
Part Alternates: P33RA96BNGP , 4610-01-625-7999, 01-625-7999, 4610016257999, 016257999
Water Purification and Sewage Treatment Equipment | Water Purification Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
46 | 2014045 | 01-625-7999 | 50149 ( FILTER BODY, WATER PURIFICATION ) |
Demand History | NSN 4610-01-625-7999
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4610-01-625-7999 | 2015-08-232 | 1 | DIBBS |
4610-01-625-7999 | 2015-08-221 | 1 | DIBBS |
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Technical Data | NSN 4610-01-625-7999
Characteristic | Specifications |
---|---|
OVERALL WIDTH | 2.900 INCHES NOMINAL |
BODY HEIGHT | 5.900 INCHES NOMINAL |
MATERIAL | ALUMINUM BODY |
FIRST INTAKE THREAD SERIES DESIGNATOR | NPT |
FIRST INTAKE NOMINAL THREAD SIZE | 0.750 INCHES |
SPECIAL FEATURES | STANDARD GLOBAL REGULATOR; PLASTIC PANEL MOUNTING NUT |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | FILTER, REGULATOR |
Restrictions/Controls & Freight Information | NSN 4610-01-625-7999
Category | Code | Description |
---|---|---|
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. |
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 | 123230 | ACCUMULATOR/DISTILLER GAS/LIQUID |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 72E | unknown |
Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
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 4610-01-625-7999
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 | P | Stock Fund (except Munitions) |
Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |