Product Details | BIOLOGICALS SOLID STATE REFRIGERATOR

4110-01-500-9023 An electrically operated, thermoelectrically refrigerated cabinet with compartments and racks specially designed for storing and transporting blood and blood products. Excludes REFRIGERATOR, MECHANICAL, BIOLOGICALS; REFRIGERATOR, MECHANICAL, BACTERIOLOGICAL; REFRIGERATOR-FREEZER, MECHANICAL, FOOD; and REFRIGERATOR, MECHANICAL, FOOD.

Part Alternates: LLH561751, LL-H56-1751 , 3881, 4110-01-500-9023, 01-500-9023, 4110015009023, 015009023

Refrigeration, Air Conditioning, and Air Circulating Equipment | Refrigeration Equipment

Supply Group (FSG) NSN Assign. NIIN
41 16 SEP 2002 01-500-9023

Demand History | NSN 4110-01-500-9023

Part Number Request Date QTY Origin
3881 2023-03-60 20 United States
3881 2023-03-60 20 United States

Cross Reference | NSN 4110-01-500-9023

Part Number Cage Code Manufacturer
3881 1AC83 THERMO FORMA INC DIV THERMO FORMA INC.
LL-H56-1751 66736 NAVAL MEDICAL MATERIAL SUPPORT COMMAND DETACHMENT

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4110-01-500-9023

Technical Data | NSN 4110-01-500-9023

Characteristic Specifications
OUTSIDE SHELL MATERIAL STEEL, CORROSION RESISTING
CAPACITY AND LOCATION 19.7 CUBIC FEET NOMINAL REFRIGERATED STORAGE
OVERALL WIDTH 29.800 INCHES NOMINAL
OVERALL DEPTH 30.500 INCHES NOMINAL
OVERALL HEIGHT 74.300 INCHES NOMINAL
DOOR QUANTITY 1
CURRENT TYPE AC
VOLTAGE RATING 120.0 VOLTS NOMINAL
FREQUENCY RATING 50.0 HERTZ NOMINAL
PHASE SINGLE
SPECIAL FEATURES TEMPERATURE +4C - STYLE UPRIGHT - CHART RECORDER SIX INCH SEVEN DAY INKLESS - DEFROST AUTOMATIC - CONTROL MICROPROCESSOR - 240 BAG CAPACITY.
III PART NAME ASSIGNED BY CONTROLLING AGENCY BLOOD BANK REFRIGERATOR MODEL 3881

Restrictions/Controls & Freight Information | NSN 4110-01-500-9023

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 4110-01-500-9023

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group03Not-Potency-Dated
Accounting Requirements CodeN Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityOIf condemned or economically unserviceable, dispose at organizational level.
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable 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 CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each