Product Details | HOT WELL TANK

4620-01-118-2990

Part Alternates: 17554, 1-7554, 4620-01-118-2990, 01-118-2990, 4620011182990, 011182990

Water Purification and Sewage Treatment Equipment | Water Distillation Equipment, Marine and Industrial

Supply Group (FSG) NSN Assign. NIIN
46 01 SEP 1981 01-118-2990

Cross Reference | NSN 4620-01-118-2990

Part Number Cage Code Manufacturer
1-7554 09647 AQUA-CHEM INC.

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Restrictions/Controls & Freight Information | NSN 4620-01-118-2990

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:AItem does not contain precious metal
Category Code Description
NMF Description 123230 ACCUMULATOR/DISTILLER GAS/LIQUID
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 72E unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 4620-01-118-2990

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