NSN 4940-01-299-9180 301H, 301-H, 01-299-9180
Product Details | TRAILER MOUNTED PRESSURE JET STEAM CLEANER
4940-01-299-9180 A unit designed to remove surface deposits of foreign materials by means of a forced stream of steam and detergent or water. Excludes CLEANER, STEAM, PRESSURE JET; DISHWASHING MACHINE, COMMERCIAL; DISHWASHING MACHINE, HOUSEHOLD; and CLEANER, PRESSURE, SOLVENT-WATER
Part Alternates: 301H, 301-H, 4940-01-299-9180, 01-299-9180, 4940012999180, 012999180
Maintenance and Repair Shop Equipment | Miscellaneous Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 07 MAY 1989 | 01-299-9180 | 19228 ( CLEANER, STEAM, PRESSURE JET, TRAILER MOUNTED ) |
Cross Reference | NSN 4940-01-299-9180
Part Number | Cage Code | Manufacturer |
---|---|---|
301-H | 15579 | SIOUX CORPORATION |
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Technical Data | NSN 4940-01-299-9180
Characteristic | Specifications |
---|---|
STEAM GENERATOR | INCLUDED |
OUTSIDE STEAM SOURCE | NOT REQUIRED |
OUTSIDE WATER SOURCE | NOT REQUIRED |
MAXIMUM LIQUID JET PRESSURE RATING | 1200.0 POUNDS PER SQUARE INCH |
MAXIMUM LIQUID DISCHARGE RATE | 240.0 GALLONS PER HOUR |
CLEANING GUN QUANTITY | 1 |
NOZZLE ADJUSTABILITY | ADJUSTABLE |
HOSE CONNECTION QUANTITY | 1 |
HOSE LENGTH | 50.000 FEET NOMINAL |
POWER SOURCE | GASOLINE ENGINE |
QUANTITY | 1 |
PUMP QUANTITY | 1 |
STORAGE TANK QUANTITY | 3 |
STORED MATERIAL | DETERGENT AND FUEL AND WATER |
MOUNTING TYPE | TRAILER |
WHEEL QUANTITY | 2 |
MANUFACTURERS CODE | 15579 |
DESIGN CONTROL REFERENCE | 301-H |
Restrictions/Controls & Freight Information | NSN 4940-01-299-9180
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 | 148000 | OUTFITS SHOPS MILITARY REPAIR |
Less than car load rating | ||
Less than truck load rating | H | 110.0 |
Water commodity Code | 72B | 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 4940-01-299-9180
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 | RK | SX:AEROSPACE SUPPORT ACCESSORIES |
Source of Supply | FHZ | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-5989 |
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 |