Product Details | FLANGE SET

4730-01-320-9184

Part Alternates: RX173, 02311262, 023-11262, 07667421001, 076-67421-001, 4730-01-320-9184, 01-320-9184, 4730013209184, 013209184

Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings

Supply Group (FSG) NSN Assign. NIIN
47 06 JUN 1990 01-320-9184

Cross Reference | NSN 4730-01-320-9184

Part Number Cage Code Manufacturer
023-11262 66935 YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS
076-67421-001 66935 YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS
RX173 70255 EMERSON ELECTRIC CO ALCO CONTROLS DIV

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Technical Data | NSN 4730-01-320-9184

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION FOR 0.875 IN. IDF
III END ITEM IDENTIFICATION SHIP STORES REFRIGERATION SYSTEM,.85 TON REFRIGERANT-12

Restrictions/Controls & Freight Information | NSN 4730-01-320-9184

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.
Category Code Description
No Freight Information

Management | NSN 4730-01-320-9184

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each