NSN 4810-01-033-7708 A34WR120, A34WR1-20, ARK34R1
Product Details | BALL VALVE PARTS KIT
4810-01-033-7708 00020248100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: A34WR120, A34WR1-20, ARK34R1, ARK34R-1, 06882, 12ARK34R1, 1-2ARK34-R1, 4810-01-033-7708, 01-033-7708, 4810010337708, 010337708
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 08 JAN 1977 | 01-033-7708 | 33849 ( PARTS KIT, BALL VALVE ) |
Demand History | NSN 4810-01-033-7708
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4810-01-033-7708 | 2018-08-214 | 32 | DIBBS |
4810-01-033-7708 | 2017-07-205 | 20 | DIBBS |
4810-01-033-7708 | 2013-11-332 | 30 | DIBBS |
4810-01-033-7708 | 2013-03-84 | 21 | DIBBS |
4810-01-033-7708 | 2013-03-73 | 5 | DIBBS |
4810-01-033-7708 | 2012-11-334 | 12 | DIBBS |
4810-01-033-7708 | 2012-09-268 | 32 | DIBBS |
4810-01-033-7708 | 2012-06-171 | 4 | DIBBS |
4810-01-033-7708 | 2012-03-83 | 1 | DIBBS |
Cross Reference | NSN 4810-01-033-7708
Part Number | Cage Code | Manufacturer |
---|---|---|
06882 | 98991 | WORCESTER CONTROLS CORP P O BOX 2609 COOKEVILLE TN 385022609 |
1-2ARK34-R1 | 98991 | WORCESTER CONTROLS CORP P O BOX 2609 COOKEVILLE TN 385022609 |
A34WR1-20 | 98991 | WORCESTER CONTROLS CORP P O BOX 2609 COOKEVILLE TN 385022609 |
ARK34R-1 | 98991 | WORCESTER CONTROLS CORP P O BOX 2609 COOKEVILLE TN 385022609 |
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Related Products | NSN 4810-01-033-7708
Technical Data | NSN 4810-01-033-7708
Characteristic | Specifications |
---|---|
COMPONENT QUANTITY | 8 |
NONSUPPLY ITEMS AND QUANTITIES | O'RING SEALS 5; RING RETAINER 1; LOCKING WIRE 1; MAINTENANCE INSTRUCTIONS |
Restrictions/Controls & Freight Information | NSN 4810-01-033-7708
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: | A | Item 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 | 133300 | MACHINERY/MACHINES NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 594 | 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 | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 4810-01-033-7708
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |