NSN 4510-01-089-4014 M3500S8, M-3500-S-8, K11810
Product Details | DOUBLE FAUCET
4510-01-089-4014 A compression type device usually formed of metal, comprising of either a mixing valve or two or more valve-like units when attached to two or more liquid supply lines. It manually starts, stops, and requlates the flow of liquids through a single spout or hose spray attachment.
Part Alternates: M3500S8, M-3500-S-8, K11810, K-11810, K11810P, K-11810-P, K11810U, K-11810-U, 20290, 202-90, 5551310, 555-1310, 6035ARRS, 4510-01-089-4014, 01-089-4014, 4510010894014, 010894014
Plumbing, Heating, and Waste Disposal Equipment | Plumbing Fixtures and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 45 | 31 JAN 1980 | 01-089-4014 | 08610 ( FAUCET, DOUBLE ) |
Demand History | NSN 4510-01-089-4014
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 555-1310 | 2020-11-314 | 6 | DIBBS |
| M-3500-S-8 | 2020-11-314 | 6 | DIBBS |
| 555-1310 | 2020-10-302 | 1 | DIBBS |
| M-3500-S-8 | 2020-10-302 | 1 | DIBBS |
| 555-1310 | 2020-09-267 | 4 | DIBBS |
| M-3500-S-8 | 2020-09-267 | 4 | DIBBS |
Cross Reference | NSN 4510-01-089-4014
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 202-90 | 61512 | STERLING FAUCET CO SUB OF KOHLER CO |
| 555-1310 | 81179 | WALLACE-MURRAY CORP ELJER PLUMBINGWARE DIV |
| 6035ARRS | 88778 | DICK BROTHERS INC |
| K-11810 | 52844 | KOHLER CO PLUMBING DIV |
| K-11810-P | 52844 | KOHLER CO PLUMBING DIV |
| K-11810-U | 52844 | KOHLER CO PLUMBING DIV |
| M-3500-S-8 | 19104 | AMERICAN BRASS MFG CO |
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Related Products | NSN 4510-01-089-4014
Technical Data | NSN 4510-01-089-4014
| Characteristic | Specifications |
|---|---|
| MOUNTING TYPE | HORIZONTAL SURFACE |
| BODY MATERIAL | BRASS |
| BODY SURFACE TREATMENT | CHROMIUM PLATED |
| SURFACE FINISH | POLISHED |
| SEAT DESIGN | COMPRESSION |
| COMPRESSION SEAT TYPE | RENEWABLE |
| SUPPLY CONNECTION TAILPIECE | NOT INCLUDED |
| SUPPLY CONNECTION UNION NUT | NOT INCLUDED |
| SUPPLY CONNECTION TYPE | FEMALE THREAD |
| SUPPLY CONNECTION THREAD SIZE AND SERIES/TYPE DESIGNATOR | 1/2IN.-14 NPT |
| CENTER TO CENTER DISTANCE BETWEEN HOT/COLD SUPPLY CONNECTIONS | 8.000 INCHES NOMINAL |
| HANDLE TYPE | KNOB |
| HANDLE MATERIAL | BRASS |
| HANDLE SURFACE TREATMENT | CHROMIUM PLATED |
| SWING SPOUT | NOT PROVIDED |
| GOOSENECK SPOUT | NOT PROVIDED |
| PAIL HOOK | NOT PROVIDED |
| SPOUT HOSE CONNECTION | NOT PROVIDED |
| SPOUT TIP TYPE | AERATOR |
| SOAP HOLDER | NOT INCLUDED |
| FIXTURE CLAMP-ON DEVICE | NOT INCLUDED |
| HOSE/SPRAY | NOT INCLUDED |
| SEPARATE DRINKING WATER CONNECTION | NOT PROVIDED |
| SPECIAL FEATURES | WITH POP-UP DRAIN |
Restrictions/Controls & Freight Information | NSN 4510-01-089-4014
| 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 | 158400 | PLUMBER'S GOODS:FAUCETS |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 4510-01-089-4014
Air Force
Navy| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |