NSN 4130-01-143-7667 36435387, 364-35387, 01-143-7667
Product Details | REFRIGERATION COMPRESSOR UNIT
4130-01-143-7667 An item consisting of a refrigeration compressor and prime mover, it may be open or enclosed in a hermetically sealed housing, having inlet and outlet connections and facilities for mounting.
Part Alternates: 36435387, 364-35387, 4130-01-143-7667, 01-143-7667, 4130011437667, 011437667
Refrigeration, Air Conditioning, and Air Circulating Equipment | Refrigeration and Air Conditioning Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 41 | 08 DEC 1982 | 01-143-7667 | 29305 ( COMPRESSOR UNIT, REFRIGERATION ) |
Cross Reference | NSN 4130-01-143-7667
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 364-35387 | 66935 | YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS |
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Restrictions/Controls & Freight Information | NSN 4130-01-143-7667
| 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: | A | Item does not contain precious metal |
| Criticality Code: | S | The item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel. |
| 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 | 123270 | COMPRESSOR REFRIGERATION |
| Less than car load rating | M | 85 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72E | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 4130-01-143-7667
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 2S | Major shipboard hull, mechanical, and electrical equipment Naval Sea Systems Command |
| Special Material ID | A3 | Auxiliary, Advance Equipment Repair Program (AERP) |
| Issue Repair, or Requisition | XR | Submit/refer requisitions to NAVSEA. Maintain records by serial number (NAVSEAINST 4440.7 applies). |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | H | Depot Level Reparable |
| Acquisition Advice Codes | A | SERVICE/AGENCY-REGULATED (Service/Agency use only.) # Issue, transfer or shipment is controlled by authorities above the ICP level to assure proper and equitable distribution. 1. The use or stockage of the item requires release authority based on prior or concurrent justification. 2. Requisitions will be submitted in accordance with Agency/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |