NSN 4810-01-399-1408 23491223E, 234912-23E, 35229004
Product Details | PILOT VALVE ASSEMBLY
4810-01-399-1408
Part Alternates: 23491223E, 234912-23E, 35229004, 352-29004, 4810-01-399-1408, 01-399-1408, 4810013991408, 013991408
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 17 NOV 1994 | 01-399-1408 | 77777 ( ) |
Demand History | NSN 4810-01-399-1408
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4810-01-399-1408 | 2024-05-151 | 5 | US |
35229004 | 2022-08-217 | 2 | US |
4810-01-399-1408 | 2021-10-293 | 4 | US |
4810-01-399-1408 | 2020-04-111 | 1 | US |
35229004 | 2020-03-63 | 2 | CR |
4810-01-399-1408 | 2019-10-289 | 5 | CO |
23491223E | 2014-03-78 | 1 | GT |
35229004 | 2013-10-304 | 8 | US |
23491223E | 2013-07-206 | 1 | PA |
4810-01-399-1408 | 2013-04-114 | 1 | CO |
23491223E | 2013-01-07 | 1 | us |
4810-01-399-1408 | 2012-10-301 | 1 | CA |
23491223E | 2012-09-270 | 2 | US |
23491223E | 2012-07-198 | 1 | HN |
23491223E | 2012-02-60 | 1 | US |
23491223E | 2012-02-39 | 1 | US |
23491223E | 2011-11-312 | 1 | MX |
4810-01-399-1408 | 2011-05-124 | 1 | LT |
4810-01-399-1408 | 2010-12-347 | 2 | US |
23491223E | 2010-06-173 | 5 | US |
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Related Products | NSN 4810-01-399-1408
Technical Data | NSN 4810-01-399-1408
Characteristic | Specifications |
---|---|
ACCESSORY COMPONENTS AND QUANTITY | CABLE 1; GASKET 1 |
SPECIAL FEATURES | HYDRAULIC FLUID MEDIA |
Restrictions/Controls & Freight Information | NSN 4810-01-399-1408
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 |
---|---|---|
No Freight Information |
Management | NSN 4810-01-399-1408
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 0 | Non-combat Essential End Item. End items that do not fit the definition of Code 1 items. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | F | Reparable item. When uneconomically reparable, condemn and dispose at the third echelon level. |
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 |
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 | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |