NSN 4820-00-218-1931 143914, 143939PC131, 166303PC131
Product Details | VALVE CAP
4820-00-218-1931 A cap designed to mate with a fluid valve body. It may have an orifice through which a rod, shaft, stem, or an adjusting screw passes. For ported items, see HEAD, VALVE. Excludes CAP, PNEUMATIC VALVE.20516500058Aircraft Hydraulic, Vacuum, and De-icing System Components29150064Engine Fuel System Components, Aircraft and Missile Prime Movers29950042Miscellaneous Engine Accessories, Aircraft48100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: 143914, 143939PC131, 166303PC131, 166972PC131, 184471PC131, 184667PC131, 185776PC131, 185843PC131, 186290PC131, 186311PC131, 186340PC131, 186794PC131, 186961PC131, 187468PC131, 187786PC131, 4820-00-218-1931, 00-218-1931, 4820002181931, 002181931
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 01 JAN 1963 | 00-218-1931 | 35374 ( CAP, VALVE ) |
Cross Reference | NSN 4820-00-218-1931
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 143914 | 30760 | INGERSOLL RAND CO |
| 143939PC131 | 30760 | INGERSOLL RAND CO |
| 166303PC131 | 30760 | INGERSOLL RAND CO |
| 166972PC131 | 30760 | INGERSOLL RAND CO |
| 184471PC131 | 30760 | INGERSOLL RAND CO |
| 184667PC131 | 30760 | INGERSOLL RAND CO |
| 185776PC131 | 30760 | INGERSOLL RAND CO |
| 185843PC131 | 30760 | INGERSOLL RAND CO |
| 186290PC131 | 30760 | INGERSOLL RAND CO |
| 186311PC131 | 30760 | INGERSOLL RAND CO |
| 186340PC131 | 30760 | INGERSOLL RAND CO |
| 186794PC131 | 30760 | INGERSOLL RAND CO |
| 186961PC131 | 30760 | INGERSOLL RAND CO |
| 187468PC131 | 30760 | INGERSOLL RAND CO |
| 187786PC131 | 30760 | INGERSOLL RAND CO |
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Related Products | NSN 4820-00-218-1931
Technical Data | NSN 4820-00-218-1931
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL CORROSION RESISTING |
| SPECIAL FEATURES | 2ND STAGE |
Restrictions/Controls & Freight Information | NSN 4820-00-218-1931
| 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: | U | Precious metal type is unknown |
| 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 | XX | |
| 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 4820-00-218-1931
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 | 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 |