NSN 4810-01-221-1540 6020/4-999-000, 60204999000, 01-221-1540
Product Details | VALVE ACTUATOR
4810-01-221-1540
Part Alternates: 6020/4-999-000, 60204999000, 4810-01-221-1540, 01-221-1540, 4810012211540, 012211540
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 24 NOV 1985 | 01-221-1540 | 77777 ( ) |
Cross Reference | NSN 4810-01-221-1540
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 6020/4-999-000 | 63600 | CURTISS-WRIGHT FLOW CONTROL SERVICE CORPORATION |
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Related Products | NSN 4810-01-221-1540
Restrictions/Controls & Freight Information | NSN 4810-01-221-1540
| 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 |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 4810-01-221-1540
Navy| 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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |