NSN 4940-01-363-8723 AB1225, AB-1225, 01-363-8723
Product Details | FLUID FILTER PRESS
4940-01-363-8723
Part Alternates: AB1225, AB-1225, 4940-01-363-8723, 01-363-8723, 4940013638723, 013638723
Maintenance and Repair Shop Equipment | Miscellaneous Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 08 SEP 1992 | 01-363-8723 | 77777 ( ) |
Cross Reference | NSN 4940-01-363-8723
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| AB-1225 | 0FB79 | AIR BOY SALES CO INC |
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Related Products | NSN 4940-01-363-8723
Technical Data | NSN 4940-01-363-8723
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | ELECTRIC/HYDRAULIC CAPACITY INDUSTRIAL OIL FILTER PRESS; 220 VOLTS SINGLE OR THREE PHASE MOTOR; FULLY AUTOMATIC SYSTEM; AUTOMATIC SHUT OFF; CRUSHES UP TO 8 FILTER PER CYCLE; 30 IN. HIGH CRUSHING CHAMBER; SKIRTED BASE FOR STANDARD 15 GAL DRUM |
| III FUNCTIONAL DESCRIPTION | USED TO CRUSH THE OLD OIL FILTER FOR RECOVERY OF THE OIL FOR RECYCLING |
| MANUFACTURERS CODE | 0FB79 |
| DESIGN CONTROL REFERENCE | AB-1225 |
Restrictions/Controls & Freight Information | NSN 4940-01-363-8723
| 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: | Z | VEHICULAR EQUIPMENT AND PARTS |
| 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 | 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 4940-01-363-8723
Air Force| 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 | Z | VEHICULAR EQUIPMENT AND PARTS |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |