NSN 4820-00-228-1147 32154, 00-228-1147, 002281147
Product Details | BALL VALVE
4820-00-228-1147 A multi-ported, nonlubricated valve designed to provide straight through flow or ability to direct a number of flows or pressure through a single valve. The flow is controlled by the rotation of a ported ball within a suitable ported seat(s). The ball is usually engaged by a stem. It is normally operated in an open or closed position. Excludes VALVE, CHECK.20248100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: 32154, 4820-00-228-1147, 00-228-1147, 4820002281147, 002281147
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 05 FEB 1969 | 00-228-1147 | 20962 ( VALVE, BALL ) |
Drawings & Photos | NSN 4820-00-228-1147
Demand History | NSN 4820-00-228-1147
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4820-00-228-1147 | 2012-09-250 | 10 | DIBBS |
| 4820-00-228-1147 | 2011-02-45 | 5 | DIBBS |
| 4820-00-228-1147 | 2010-12-341 | 6 | DIBBS |
| 4820-00-228-1147 | 2010-09-246 | 1 | DIBBS |
| 4820-00-228-1147 | 2010-02-54 | 1 | DIBBS |
Cross Reference | NSN 4820-00-228-1147
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 32154 | 96046 | CRANE PUMPS & SYSTEMS, INC. |
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Related Products | NSN 4820-00-228-1147
Technical Data | NSN 4820-00-228-1147
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY BODY |
| STYLE DESIGNATOR | A11 CROSS |
| VALVE OPERATION METHOD | MANUAL |
| CONNECTION TYPE | THREADED INTERNAL PIPE ALL ENDS |
| CONNECTION STYLE | G9 PLAIN ALL ENDS |
| THREAD SERIES DESIGNATOR | NPT ALL ENDS |
| NOMINAL THREAD SIZE | 0.250 INCHES ALL ENDS |
| THREAD DIRECTION | RIGHT-HAND ALL ENDS |
Restrictions/Controls & Freight Information | NSN 4820-00-228-1147
| 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 | 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 4820-00-228-1147
Army
Air Force| 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 | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |