NSN 4810-01-538-1268 223111, 22311-1, 01-538-1268
Product Details | DIRECTIONAL CONTROL LINEAR VALVE SLEEVE
4810-01-538-1268 A cylindrical item with an opening throughout its length which may be of cylindrical or other cross-sectional shape. It has external grooves for fluid flow, and may have external packing grooves. This item provides internal porting for various inlet and outlet ports of a directional control linear valve.20411900057Specialized Test and Handling Equipment, Nuclear Ordnance16500058Aircraft Hydraulic, Vacuum, and De-icing System Components48100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: 223111, 22311-1, 4810-01-538-1268, 01-538-1268, 4810015381268, 015381268
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 13 MAR 2006 | 01-538-1268 | 61926 ( SLEEVE, DIRECTIONAL CONTROL LINEAR VALVE ) |
Demand History | NSN 4810-01-538-1268
Part Number | Request Date | QTY | Origin |
---|---|---|---|
22311-1 | 2024-06-163 | 1 | DIBBS |
22311-1 | 2023-07-198 | 1 | DIBBS |
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Technical Data | NSN 4810-01-538-1268
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | 1710-01-505-3956 WEAPONS LOADER |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | SLEEVE VALVE, AIRCRAFT; INAVY: SLEEVE VALVE, AIRCRAFT |
Restrictions/Controls & Freight Information | NSN 4810-01-538-1268
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 | 713 | unknown |
Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
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 4810-01-538-1268
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
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 |