NSN 4940-01-594-2832 JA216170, 21617001, 21617-001
Product Details | DRY NITROGEN PURGING SYSTEM
4940-01-594-2832 An apparatus designed to purge equipment that require humidity protection and moisture inhibition such as electronics, electro optical, high voltage switchgear, cameras, lenses and thermal imaging systems and the like, using dry nitrogen.
Part Alternates: JA216170, 21617001, 21617-001 , 4940-01-594-2832, 01-594-2832, 4940015942832, 015942832
Maintenance and Repair Shop Equipment | Miscellaneous Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 25 APR 2011 | 01-594-2832 | 68042 ( PURGING SYSTEM, DRY NITROGEN ) |
Demand History | NSN 4940-01-594-2832
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4940-01-594-2832 | 2022-08-228 | 1 | United States |
4940-01-594-2832 | 2019-02-38 | 7 | CO |
4940-01-594-2832 | 2016-01-20 | 1 | DIBBS |
4940-01-594-2832 | 2015-09-252 | 1 | DIBBS |
4940-01-594-2832 | 2014-12-353 | 1 | US |
4940-01-594-2832 | 2014-09-254 | 1 | US |
4940-01-594-2832 | 2013-12-353 | 1 | DIBBS |
4940-01-594-2832 | 2013-06-153 | 1 | DIBBS |
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Restrictions/Controls & Freight Information | NSN 4940-01-594-2832
Category | Code | Description |
---|---|---|
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. |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
Precious Metals Indicator Code: | A | Item does not contain precious metal |
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 |
---|---|---|
No Freight Information |
Management | NSN 4940-01-594-2832
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Physical Category Code | 1 | Bin |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | J | NOT 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 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 | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |