NSN 4440-01-391-9590 AD750, AD-750, 01-391-9590
Product Details | SPACE DEHUMIDIFIER
4440-01-391-9590 A device used to remove water vapor from ambient air by means of a refrigeration system in an inclosed area.
Part Alternates: AD750, AD-750, 4440-01-391-9590, 01-391-9590, 4440013919590, 013919590
Furnace, Steam Plant, and Drying Equipment; and Nuclear Reactors | Driers, Dehydrators, and Anhydrators
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 44 | 21 JUN 1994 | 01-391-9590 | 21284 ( DEHUMIDIFIER, SPACE ) |
Cross Reference | NSN 4440-01-391-9590
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| AD-750 | 57959 | PNEUMATECH INC |
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Related Products | NSN 4440-01-391-9590
Technical Data | NSN 4440-01-391-9590
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | DIMENSIONS IN INCHES: 53 LONG X 33 WIDE X45 HIGH, SHIPPING WGT 1000 LBS, USED TO DRY COMPRESSED AIR FOR AIR OPERATED TOOLS AND PAINT EQUIPMENT |
| III FSC APPLICATION DATA | DRIERS,DEHYDRATORS |
| MANUFACTURERS CODE | 57959 |
| DESIGN CONTROL REFERENCE | AD-750 |
Restrictions/Controls & Freight Information | NSN 4440-01-391-9590
| 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: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| 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 | 046050 | SILICA GEL/CATALYST |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 72E | unknown |
| Originating Activity Code | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 4440-01-391-9590
Air Force| 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.
|
| Materiel Management Aggregation Code | QP | TG:MISCELLANEOUS GROUND SUPPORT AND SHOP EQUIPMENT |
| 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 |