Product Details | VALVE POPPET

4810-00-798-6556

Part Alternates: 1185261, 118526-1, 4810-00-798-6556, 00-798-6556, 4810007986556, 007986556

Valves | Valves, Powered

Supply Group (FSG) NSN Assign. NIIN
48 01 JAN 1963 00-798-6556

Cross Reference | NSN 4810-00-798-6556

Part Number Cage Code Manufacturer
118526-1 59364 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
118526-1 99193 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Technical Data | NSN 4810-00-798-6556

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CRES,RC 40-47,5.060 TO 5.080 IN. LG,1.870 TO 1.880 IN. OD FLANGE,END 5/16-24 UNF-3A THD
III END ITEM IDENTIFICATION 4810009946617 392016-4-1 VALVE
III FSC APPLICATION DATA VALVE,SOLENOID
MANUFACTURERS CODE 59364
DESIGN CONTROL REFERENCE 118526-1

Restrictions/Controls & Freight Information | NSN 4810-00-798-6556

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
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.
Category Code Description
NMF Description 127220 PRESSURE REG/RED/RELIEF VALVES NOI
Less than car load rating P 77.5
Less than truck load rating P 77.5
Water commodity Code 594 unknown
Originating Activity Code XX
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 4810-00-798-6556

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 CodePLSX:GENERAL ELECTRIC JET ENGINES & COMPONENTS, J-47, J-73, J-79, J-93, T-58, T-64, CFM56
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
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