NSN 4820-00-275-2227 X333386, 5259, 52-59
Product Details | DRAIN COCK
4820-00-275-2227 An item with one mounting end and one free flowing end with a metal to metal valve closure. It is designed to drain fluids from radiators, boilers, and similar items.
Part Alternates: X333386, 5259, 52-59, 10627619-2, 120, 13110120, 131-10120, 16188, 16194, 20261, 23A69, 302001, 302-001, 3800194 , 4820-00-275-2227, 00-275-2227, 4820002752227, 106276192, 002752227
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 01 JAN 1961 | 00-275-2227 | 16988 ( COCK, DRAIN ) |
Demand History | NSN 4820-00-275-2227
Part Number | Request Date | QTY | Origin |
---|---|---|---|
10627619-2 | 2024-11-309 | 108 | DIBBS |
20261 | 2024-11-309 | 108 | DIBBS |
23A69 | 2024-11-309 | 108 | DIBBS |
302-001 | 2024-11-309 | 108 | DIBBS |
52-59 | 2024-11-309 | 108 | DIBBS |
X333386 | 2024-11-309 | 108 | DIBBS |
10627619-2 | 2023-05-124 | 108 | DIBBS |
20261 | 2023-05-124 | 108 | DIBBS |
23A69 | 2023-05-124 | 108 | DIBBS |
302-001 | 2023-05-124 | 108 | DIBBS |
52-59 | 2023-05-124 | 108 | DIBBS |
X333386 | 2023-05-124 | 108 | DIBBS |
120 | 2020-03-91 | 3 | US |
4820-00-275-2227 | 2015-02-53 | 198 | DIBBS |
Cross Reference | NSN 4820-00-275-2227
Part Number | Cage Code | Manufacturer |
---|---|---|
10627619-2 | 56161 | GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION |
120 | 01276 | EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS |
120 | 79470 | DANA CORP WEATHERHEAD DIV |
131-10120 | 01276 | EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS |
131-10120 | 79470 | DANA CORP WEATHERHEAD DIV |
16188 | 30076 | NACCO MATERIALS HANDLING GROUP INC DBA HYSTER |
16194 | 04627 | NACCO MATERIALS HANDLING GROUP INC |
16194 | 30076 | NACCO MATERIALS HANDLING GROUP INC DBA HYSTER |
20261 | 15309 | JEWELL INSTRUMENTS, LLC DBA MODUTEC USE CAGE CODE 33005 FOR |
23A69 | 05643 | BARBER-GREENE CO |
23A69 | 0MKW7 | MINNPAR, LLC DBA MINNPAR |
23A69 | 61790 | ASTEC INDUSTRIES, INC. DIV ASTEC IND. |
302-001 | 82386 | JAIDINGER MFG. CO., INC. DBA JAICO PRODUCTS |
3800194 | 78385 | MEGGITT (TROY), INC. DIV MEGGITT PLC |
52-59 | 35301 | DRESSER INDUSTRIES INC LEROI DIV |
X333386 | 67049 | YOUNG TOUCHSTONE COMPANY DIV YOUNG TOUCHSTONE |
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Related Products | NSN 4820-00-275-2227
Technical Data | NSN 4820-00-275-2227
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY OVERALL |
STYLE DESIGNATOR | A13 ANGLE |
FLOW CONTROL DEVICE | DISK |
MAXIMUM OPERATING PRESSURE | 150.0 POUNDS PER SQUARE INCH SINGLE RESPONSE |
VALVE OPERATION METHOD | MANUAL |
CONNECTION TYPE | THREADED EXTERNAL PIPE 1ST END |
CONNECTION STYLE | B46B PLAIN 1ST END |
NOMINAL PIPE SIZE ACCOMMODATED | 0.250 INCHES 1ST END |
THREAD SERIES DESIGNATOR | NPT 1ST END |
NOMINAL THREAD SIZE | 0.250 INCHES 1ST END |
THREAD QUANTITY PER INCH | 18 1ST END |
THREAD DIRECTION | RIGHT-HAND 1ST END |
Restrictions/Controls & Freight Information | NSN 4820-00-275-2227
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 4820-00-275-2227
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 | 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 |
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 | 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 |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 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 | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
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 |
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 |