Product Details | VALVE EXPANDER

4810-00-763-4842

Part Alternates: 2246371, 224637-1, 4810-00-763-4842, 00-763-4842, 4810007634842, 007634842

Valves | Valves, Powered

Supply Group (FSG) NSN Assign. NIIN
48 12 APR 1972 00-763-4842

Demand History | NSN 4810-00-763-4842

Part Number Request Date QTY Origin
4810-00-763-4842 2024-05-136 5 China
4810-00-763-4842 2014-03-80 256 DIBBS
4810-00-763-4842 2014-03-65 256 DIBBS
4810-00-763-4842 2012-08-244 36 DIBBS
4810-00-763-4842 2012-06-156 57 DIBBS

Cross Reference | NSN 4810-00-763-4842

Part Number Cage Code Manufacturer
224637-1 79318 MEGGITT (NORTH HOLLYWOOD), INC.

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Technical Data | NSN 4810-00-763-4842

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATERIAL CRES PER QQ-S-766,CLASS 301,FULL HARD,PASSIVATE PER MIL-STD-171 NO. 5.4.1,3.750 IN. MIN,3.880 IN. MAX O/A LG,0.085 IN. MIN,0.095 IN. MAX W,0.004 IN. THK
MANUFACTURERS CODE 79318
DESIGN CONTROL REFERENCE 224637-1

Restrictions/Controls & Freight Information | NSN 4810-00-763-4842

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 194120 WASHERS/GASKETS/PCKG DVCS NOI SUB6
Less than car load rating J 100.2
Less than truck load rating J 100.2
Water commodity Code 596 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 4810-00-763-4842

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.
Materiel Management Aggregation CodeOKSX:GENERAL ELECTRIC JET ENGINES & COMPONENTS, J-85
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 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