NSN 4820-00-220-2477 ZPC1000015, 1802285, 2305X2
Product Details | STOP-CHECK VALVE
4820-00-220-2477 A valve with a bolt or stem that may be mechanically actuated to two different positions by rotary or linear motion. In the first position, the valve disk is located and locked against the seat permitting no fluid flow through the valve. In the second position, one side of the valve disk is located against the seat permitting movement of the disk in a manner that will allow a flow of fluid in one direction through the valve. The valve disk may be spring loaded. It may be inline or cartridge (manifold) design. See also VALVE (1), LIFT-CHECK and VALVE (1), STOP-LIFT-CHECK.20248100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: ZPC1000015, 1802285, 2305X2, 4820-00-220-2477, 00-220-2477, 4820002202477, 002202477
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 22 DEC 1971 | 00-220-2477 | 05486 ( VALVE, STOP-CHECK ) |
Demand History | NSN 4820-00-220-2477
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4820-00-220-2477 | 2012-01-26 | 7 | DIBBS |
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Technical Data | NSN 4820-00-220-2477
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY BODY RUBBER SYNTHETIC SEAT COPPER ALLOY STEM |
STYLE DESIGNATOR | A2 STRAIGHT THRU |
MEDIA FOR WHICH DESIGNED | WATER-OIL-GAS SINGLE RESPONSE |
MAXIMUM OPERATING PRESSURE | 200.0 POUNDS PER SQUARE INCH SINGLE RESPONSE |
MAXIMUM OPERATING TEMP | 250.0 DEG CELSIUS SINGLE RESPONSE |
VALVE OPERATION METHOD | MANUAL |
CONNECTION TYPE | THREADED EXTERNAL PIPE ALL ENDS |
CONNECTION STYLE | B46B PLAIN ALL ENDS |
THREAD SERIES DESIGNATOR | NPT ALL ENDS |
NOMINAL THREAD SIZE | 0.125 INCHES ALL ENDS |
THREAD DIRECTION | RIGHT-HAND ALL ENDS |
MOUNTING POSITION | HORIZONTAL |
BONNET TYPE | PACKING RETAINING |
MOUNTING FACILITY | PANEL |
SUPPLEMENTARY FEATURES | FLOW CONTROL DEVICE: STEM |
Restrictions/Controls & Freight Information | NSN 4820-00-220-2477
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 | HH | Navy ICP Mechanicsburg, PA 17055-0788 |
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 4820-00-220-2477
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |