NSN 4810-01-224-0818 863T0820481009, 863T0820481-009, 01-224-0818
Product Details | MANIFOLD VALVE ASSEMBLY
4810-01-224-0818 A device consisting of two or more valves of the same or different type in a common body or housing. It may have multiple end connections, and the valves function(s) may or may not be dependent of each other. For items consisting of two or more complete valves joined together, See VALVE ASSEMBLY.20248100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: 863T0820481009, 863T0820481-009, 4810-01-224-0818, 01-224-0818, 4810012240818, 012240818
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 12 JAN 1986 | 01-224-0818 | 46202 ( VALVE ASSEMBLY, MANIFOLD ) |
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Technical Data | NSN 4810-01-224-0818
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | SEAT,VALVE 4810-01-227-0670,DISK,VALVE 4810-01-227-1635 |
III END ITEM IDENTIFICATION | PEACEKEEPER T&H |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | VALVE ASSEMBLY,DRIVE,PNEUMATIC |
MANUFACTURERS CODE | 98747 |
DESIGN CONTROL REFERENCE | 863T0820481-009 |
Restrictions/Controls & Freight Information | NSN 4810-01-224-0818
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. |
Automatic Data Processing Equipment: | 0 | Represents 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 | 051080 | FAUCETS,BIBCOCKS,GATES VALVES |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 594 | unknown |
Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
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 4810-01-224-0818
Category | Code | Description |
---|---|---|
Materiel Management Aggregation Code | AI | SU:ADVANCED INTERCONTINENTAL BALLISTIC (MX) |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
Agency | DF | Department of the Air Force |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |