NSN 4310-01-441-1380 1310094428, 1310-0944-28, 1310-0944-28 ADJ
Product Details | AIR COMPRESSOR GUARD
4310-01-441-1380 An item of various shapes and dimensions used to protect compressor components or personnel from damage/injury due to accidental contact with moving components.
Part Alternates: 1310094428, 1310-0944-28, 1310-0944-28 ADJ, 1310094428ADJ, 4310-01-441-1380, 01-441-1380, 4310014411380, 014411380
Pumps and Compressors | Compressors and Vacuum Pumps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 43 | 04 FEB 1997 | 01-441-1380 | 50902 ( GUARD, AIR COMPRESSOR ) |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 4310-01-441-1380
Related Products | NSN 4310-01-441-1380
Restrictions/Controls & Freight Information | NSN 4310-01-441-1380
| 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 |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 4310-01-441-1380
| 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 |



