NSN 4940-01-143-5732 S1296, S135911, S1359-1-1
Product Details | HYDRAULIC HOSE ASSEMBLY TESTER
4940-01-143-5732 A pneumatically operated unit consisting of a pump, a fluid reservoir, filters, lines, fittings, and control gages. It is specifically designed to perform proof pressure and leakage tests on hose assemblies.
Part Alternates: S1296, S135911, S1359-1-1, 4940-01-143-5732, 01-143-5732, 4940011435732, 011435732
Maintenance and Repair Shop Equipment | Miscellaneous Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 06 DEC 1982 | 01-143-5732 | 28151 ( TESTER, HYDRAULIC HOSE ASSEMBLY ) |
Demand History | NSN 4940-01-143-5732
Part Number | Request Date | QTY | Origin |
---|---|---|---|
S1296 | 2021-07-197 | 40 | Croatia |
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Technical Data | NSN 4940-01-143-5732
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | EQUIPPED W/FILL PUMP AND 2 BOOSTER PUMPS FOR MEDIUM AND HIGH PRESSURES FOR TESTING HOSE ASSY. THRU 32 SIZE AT PRESSURES FROM 150 TO 10000 PSI; OVERALL DIMENSIONS 12.000 FT. LG. X 4.000 FT. H. X 3.000 FT. DEEP |
MANUFACTURERS CODE | 00624 |
DESIGN CONTROL REFERENCE | S1359-1-1 |
Restrictions/Controls & Freight Information | NSN 4940-01-143-5732
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 | 148000 | OUTFITS SHOPS MILITARY REPAIR |
Less than car load rating | ||
Less than truck load rating | H | 110.0 |
Water commodity Code | 593 | unknown |
Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
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 4940-01-143-5732
Category | Code | Description |
---|---|---|
Fund Code | LP | Items initially authorized for local purchase. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Materiel Management Aggregation Code | RH | TG:AUTO TEST EQUIPMENT/AUTO TEST SYSTEMS (ATE/ATS) (FSC RESIDUAL MMAC) |
Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Agency | DF | Department of the Air Force |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | U | AF Equipment Management System (AFEMS) |
Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |