Product Details | CONDENSER TUBES SUPPORT

4130-01-187-1519

Part Alternates: 9W10-179 ITEM 26, 9W10179ITEM26, 9W1101043, 9W110-1043, 9W110169, 9W110-169, 4130-01-187-1519, 01-187-1519, 4130011871519, 011871519

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

Supply Group (FSG) NSN Assign. NIIN
41 20 AUG 1984 01-187-1519

Cross Reference | NSN 4130-01-187-1519

Part Number Cage Code Manufacturer
9W10-179 ITEM 26 10855 CARRIER CORPORATION DIV CARRIER TRANSICOLD DIVISION
9W110-1043 10855 CARRIER CORPORATION DIV CARRIER TRANSICOLD DIVISION
9W110-169 10855 CARRIER CORPORATION DIV CARRIER TRANSICOLD DIVISION

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Technical Data | NSN 4130-01-187-1519

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL IAW ASTMA285

Restrictions/Controls & Freight Information | NSN 4130-01-187-1519

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 4130-01-187-1519

Category Code Description
Cognizance Codes9BNavy-owned stocks of 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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each