Product Details | CAPILLARY REFR TUBE

4130-00-785-9115

Part Alternates: 580336, 5803-36, 4130-00-785-9115, 00-785-9115, 4130007859115, 007859115

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

Supply Group (FSG) NSN Assign. NIIN
41 01 JAN 1962 00-785-9115

Demand History | NSN 4130-00-785-9115

Part Number Request Date QTY Origin
580336 2019-01-21 2 Singapore
580336 2017-09-269 2 Singapore
580336 2016-05-137 2 Singapore
580336 2011-04-117 3

Cross Reference | NSN 4130-00-785-9115

Part Number Cage Code Manufacturer
5803-36 92435 ALCO STANDARD CORP ALCO FOOD SERVICE EQUIPMENT CO

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4130-00-785-9115

Restrictions/Controls & Freight Information | NSN 4130-00-785-9115

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:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 4130-00-785-9115

Category Code Description
Cognizance Codes9GNavy-owned stocks of defense general material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9GDefense Supply Center Richmond
Richmond, VA 23297
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each