NSN 4440-00-059-5577 15401, 00-059-5577, 000595577
Product Details | DEHUMIDIFIER DESICCANT CONTAINER
4440-00-059-5577 An item designed to contain a drying agent and to serve as, or become a part of a dehumidifier. May include the drying agent.
Part Alternates: 15401, 4440-00-059-5577, 00-059-5577, 4440000595577, 000595577
Furnace, Steam Plant, and Drying Equipment; and Nuclear Reactors | Driers, Dehydrators, and Anhydrators
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 44 | 01 JAN 1960 | 00-059-5577 | 07159 ( DESICCANT CONTAINER, DEHUMIDIFIER ) |
Demand History | NSN 4440-00-059-5577
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 15401 | 2016-07-204 | 1 | Thailand |
Cross Reference | NSN 4440-00-059-5577
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 15401 | 84147 | ANDREW LLC |
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Technical Data | NSN 4440-00-059-5577
| Characteristic | Specifications |
|---|---|
| DESICCANT MATERIAL | SILICA GEL |
| DESICCANT CAPACITY | 3.250 POUNDS |
| OVERALL LENGTH | 21.000 INCHES NOMINAL |
| OVERALL WIDTH | 3.500 INCHES NOMINAL |
| OVERALL HEIGHT | 3.500 INCHES NOMINAL |
| CONTAINER MATERIAL | BRASS |
| EMPTY WEIGHT | 15.000 POUNDS NOMINAL |
| DESICCANT | NOT INCLUDED |
| MANUFACTURERS CODE | 84147 |
| DESIGN CONTROL REFERENCE | 15401 |
Restrictions/Controls & Freight Information | NSN 4440-00-059-5577
| 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: | U | Precious metal type is unknown |
| 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 |
|---|---|---|
| NMF Description | 114110 | AIR CLEANER/DEHUMIDIFIERS,ETC NOI |
| Less than car load rating | W | Rating Variable |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 658 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 4440-00-059-5577
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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. |
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



