Product Details | OIL SCREEN FILTER

4330-01-030-8150

Part Alternates: 17-10214-00 , 5F202653, 5F20-2653, 4330-01-030-8150, 01-030-8150, 4330010308150, 171021400, 010308150

Pumps and Compressors | Centrifugals, Separators, and Pressure and Vacuum Filters

Supply Group (FSG) NSN Assign. NIIN
43 12 NOV 1976 01-030-8150

Demand History | NSN 4330-01-030-8150

Part Number Request Date QTY Origin
17-10214-00 2020-09-273 1 DIBBS
5F20-2653 2020-09-273 1 DIBBS
4330-01-030-8150 2017-04-116 3 DIBBS
4330-01-030-8150 2017-01-16 8 DIBBS
4330-01-030-8150 2015-11-315 6 DIBBS
4330-01-030-8150 2014-06-169 6 DIBBS
4330-01-030-8150 2014-02-34 2 DIBBS
4330-01-030-8150 2013-10-296 2 DIBBS
4330-01-030-8150 2006-06-158 5 DIBBS
4330-01-030-8150 2006-03-79 32 DIBBS

Cross Reference | NSN 4330-01-030-8150

Part Number Cage Code Manufacturer
17-10214-00 10855 CARRIER CORPORATION DIV CARRIER TRANSICOLD DIVISION
5F20-2653 10855 CARRIER CORPORATION DIV CARRIER TRANSICOLD DIVISION

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4330-01-030-8150

Restrictions/Controls & Freight Information | NSN 4330-01-030-8150

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
NMF Description 120940 EXTRACTORS CENTRIFUGAL NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 594 unknown
Originating Activity Code 10 U.S. Mint
Philadelphia, PA 19106
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity E Engineer supplies, other than those listed under code B.
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 4330-01-030-8150

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 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
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