NSN 4730-00-994-0139 25626054, 00-994-0139, 009940139
Product Details | SEDIMENT STRAINER ELEMENT
4730-00-994-0139 A replaceable device designed to remove solid particles from flowing liquids. The removal of particles is accomplished by porous material (metallic or non-metallic), wire mesh, perforated metal, or the like, constructed so the liquid can flow through the device while the solid particles are retained. It is designed to fit into a STRAINER, SEDIMENT (or similar cavity). It may have a reinforcement to prevent collapsing, distorting or rupturing. The degree of particles removed must be nominally rated at 50 microns, or more, or absolutely rated at 75 microns, or more. See also FILTER ELEMENT, FLUID.
Part Alternates: 25626054, 4730-00-994-0139, 00-994-0139, 4730009940139, 009940139
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 28 MAR 1967 | 00-994-0139 | 18347 ( STRAINER ELEMENT, SEDIMENT ) |
Demand History | NSN 4730-00-994-0139
Part Number | Request Date | QTY | Origin |
---|---|---|---|
25626054 | 2019-01-31 | 833 | DIBBS |
4730-00-994-0139 | 2018-10-277 | 173 | DIBBS |
4730-00-994-0139 | 2018-09-270 | 211 | DIBBS |
4730-00-994-0139 | 2018-05-140 | 278 | DIBBS |
4730-00-994-0139 | 2017-06-180 | 311 | DIBBS |
4730-00-994-0139 | 2014-01-18 | 607 | DIBBS |
4730-00-994-0139 | 2014-01-02 | 607 | DIBBS |
4730-00-994-0139 | 2012-05-135 | 396 | DIBBS |
4730-00-994-0139 | 2011-10-290 | 194 | DIBBS |
4730-00-994-0139 | 2010-05-132 | 179 | DIBBS |
4730-00-994-0139 | 2009-10-299 | 54 | DIBBS |
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Technical Data | NSN 4730-00-994-0139
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY |
FILTERING MEDIA DESIGN | MESH |
MESH SIZE | 200.0 |
STYLE DESIGNATOR | A3 FRUSTUM |
SECOND END FLANGE THICKNESS | 0.060 INCHES NOMINAL |
LENGTH | 1.015 INCHES NOMINAL |
MAJOR OUTSIDE DIAMETER | 0.433 INCHES NOMINAL |
END CONNECTION TYPE | PLAIN 1ST END FLANGED 2ND END |
SPECIAL FEATURES | SURFACE TREATMENT: COPPER AND CHROMIUM |
MANUFACTURERS CODE | 79318 |
DESIGN CONTROL REFERENCE | 25626054 |
Restrictions/Controls & Freight Information | NSN 4730-00-994-0139
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: | U | Precious metal type is unknown |
Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
Category | Code | Description |
---|---|---|
NMF Description | 051400 | PIPE FITTINGS ALUMINUM |
Less than car load rating | ||
Less than truck load rating | P | 77.5 |
Water commodity Code | 576 | unknown |
Originating Activity Code | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
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 4730-00-994-0139
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. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
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 | D | DoD 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 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 | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |