Product Details | CONDENSATE RETURN ASSEMBLY RISER

4520-00-596-3977

Part Alternates: SA438PC19, RB691, 4520-00-596-3977, 00-596-3977, 4520005963977, 005963977

Plumbing, Heating, and Waste Disposal Equipment | Space and Water Heating Equipment

Supply Group (FSG) NSN Assign. NIIN
45 10 JAN 1975 00-596-3977

Cross Reference | NSN 4520-00-596-3977

Part Number Cage Code Manufacturer
RB691 95368 AERCO INTERNATIONAL, INC.
SA438PC19 95368 AERCO INTERNATIONAL, INC.

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Technical Data | NSN 4520-00-596-3977

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION APPROX 14.875 IN. LG; W/2 PORTS

Restrictions/Controls & Freight Information | NSN 4520-00-596-3977

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
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 4520-00-596-3977

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 CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each