Product Details | LINEAR ACTUATOR HYDRAULIC-PNEUMATIC PARTS KIT

4810-01-315-7671 A parts kit used to repair an ACTUATOR, HYDRAULIC-PNEUMATIC, LINEAR. Excludes PARTS KIT (1), ELECTRO-MECHANICAL LINEAR ACTUATOR; PARTS KIT (1), LINEAR ACTUATING CYLINDER ASSEMBLY.

Part Alternates: 02400050, 02-400-050, 4810-01-315-7671, 01-315-7671, 4810013157671, 013157671

Valves | Valves, Powered

Supply Group (FSG) NSN Assign. NIIN
48 23 FEB 1990 01-315-7671

Cross Reference | NSN 4810-01-315-7671

Part Number Cage Code Manufacturer
02-400-050 92865 MICO INC DBA MICO WEST

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Technical Data | NSN 4810-01-315-7671

Characteristic Specifications
COMPONENT QUANTITY 7
NONSUPPLY ITEMS AND QUANTITIES CUP 1,O-RING 2,SEAT 1,RETAINER 1,INSTRUCTION SHEET 1,BOX 1

Restrictions/Controls & Freight Information | NSN 4810-01-315-7671

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: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 051080 FAUCETS,BIBCOCKS,GATES VALVES
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 576 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 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 4810-01-315-7671

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesVTERMINAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
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