Product Details | FLUE DAMPER

4520-00-135-3818 A cast iron or sheet metal plate designed to be installed in a boiler, heater, stove, or furnace flue pipe to control the draft, and/or in an air duct to control the passage of air. Excludes VALVE, BUTTERFLY.

Part Alternates: 8461062201, 8461-06220-1, 4520-00-135-3818, 00-135-3818, 4520001353818, 001353818

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

Supply Group (FSG) NSN Assign. NIIN
45 02 JAN 1969 00-135-3818

Cross Reference | NSN 4520-00-135-3818

Part Number Cage Code Manufacturer
8461-06220-1 05395 L-3 COMMUNICATIONS CORPORATION DBA MISSION INTEGRATION DIVISION

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Technical Data | NSN 4520-00-135-3818

Characteristic Specifications
OVERALL LENGTH 18.000 INCHES NOMINAL
OVERALL WIDTH 5.870 INCHES NOMINAL
MATERIAL ALUMINUM ALLOY
SHAPE RECTANGULAR
MOUNTING METHOD ONE-PIECE ROD, EDGE
MANUFACTURERS CODE 05395
DESIGN CONTROL REFERENCE 8461-06220-1

Restrictions/Controls & Freight Information | NSN 4520-00-135-3818

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
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:0Represents 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 095190 HARDWARE, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4520-00-135-3818

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.
Materiel Management Aggregation CodeLGTG:C-130 HERCULES
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
ReparabilityPStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each