Product Details | FLUSH VALVE

4510-00-234-4221 A manually or automatically operated device which releases a volume of water used for flushing water closets and urinals.

Part Alternates: 3016K12, 3016K2, 331L1/2 AND 3421/2, 331L12AND34212, 4510-00-234-4221, 00-234-4221, 4510002344221, 002344221

Plumbing, Heating, and Waste Disposal Equipment | Plumbing Fixtures and Accessories

Supply Group (FSG) NSN Assign. NIIN
45 30 DEC 1971 00-234-4221

Drawings & Photos | NSN 4510-00-234-4221


Demand History | NSN 4510-00-234-4221

Part Number Request Date QTY Origin
3016K12 2023-09-255 15 DIBBS
331L1/2 AND 3421/2 2023-09-255 15 DIBBS
3016K12 2023-05-130 15 DIBBS
331L1/2 AND 3421/2 2023-05-130 15 DIBBS
3016K12 2021-06-152 3 DIBBS
331L1/2 AND 3421/2 2021-06-152 3 DIBBS
3016K12 2021-05-140 3 DIBBS
331L1/2 AND 3421/2 2021-05-140 3 DIBBS
3016K12 2019-02-49 2 DIBBS
331L1/2 AND 3421/2 2019-02-49 2 DIBBS
4510-00-234-4221 2018-11-331 2 DIBBS
4510-00-234-4221 2018-06-171 5 DIBBS
4510-00-234-4221 2016-08-243 15 DIBBS
4510-00-234-4221 2013-10-277 2 DIBBS
4510-00-234-4221 2013-09-262 2 DIBBS

Cross Reference | NSN 4510-00-234-4221

Part Number Cage Code Manufacturer
3016K12 39428 MCMASTER-CARR SUPPLY COMPANY
3016K2 39428 MCMASTER-CARR SUPPLY COMPANY
331L1/2 AND 3421/2 86107 THE CENTRAL BRASS MANUFACTURING COMPANY

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Technical Data | NSN 4510-00-234-4221

Characteristic Specifications
BODY STYLE E4 FLUSH VALVE
BODY MATERIAL BRASS
OUTSIDE SURFACE TREATMENT CHROME, MIL-F-14072
END CONNECTION QUANTITY 2
FIRST END CONNECTION TYPE THREADED INTERNAL PIPE
FIRST END STYLE DESIGNATOR G11 PLAIN
FIRST END NOMINAL PIPE SIZE ACCOMMODATED 0.375 INCHES
FIRST END THREAD DIRECTION RIGHT-HAND
SECOND END RELATIONSHIP WITH FIRST END IDENTICAL
VALVE OPERATION METHOD HANDLE
OPERATING MECHANISM ANGLE FROM INLET IN DEG 180.0
MEDIA FOR WHICH DESIGNED WATER, FRESH
USAGE DESIGN EXPOSED PIPE
INLET LOCATION BOTTOM
FLUSH TYPE SIPHON

Restrictions/Controls & Freight Information | NSN 4510-00-234-4221

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
NMF Description 051080 NICKEL OR NICKEL COPPER
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 736 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 B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 4510-00-234-4221

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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