NSN 4820-00-433-2168 T413B-3/4, T413B34, T413B34IN
Product Details | CHECK VALVE
4820-00-433-2168 A valve permitting flow in one direction only. It does not have a stem, except when equipped with a lever and weight and has no pressure adjustment. It may be inline or cartridge (manifold) design.
Part Alternates: T413B-3/4, T413B34, T413B34IN, T413B3-4IN, T413S-3/4, T413S34, 92A3/4IN, 92A34, 92A3-4, 92A34IN, 4820-00-433-2168, 00-433-2168, 4820004332168, 004332168
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 30 JUL 1970 | 00-433-2168 | 05487 ( VALVE, CHECK ) |
Demand History | NSN 4820-00-433-2168
Part Number | Request Date | QTY | Origin |
---|---|---|---|
T413B-3/4 | 2022-11-329 | 36 | DIBBS |
T413B3-4IN | 2022-11-329 | 36 | DIBBS |
T413B-3/4 | 2022-11-317 | 36 | DIBBS |
T413B3-4IN | 2022-11-317 | 36 | DIBBS |
4820-00-433-2168 | 2018-10-294 | 45 | DIBBS |
4820-00-433-2168 | 2018-01-04 | 36 | DIBBS |
4820-00-433-2168 | 2017-11-323 | 36 | DIBBS |
4820-00-433-2168 | 2017-02-39 | 23 | DIBBS |
Cross Reference | NSN 4820-00-433-2168
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Technical Data | NSN 4820-00-433-2168
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY OVERALL |
STYLE DESIGNATOR | A4 STRAIGHT THRU |
FLOW CONTROL DEVICE | DISK |
MEDIA FOR WHICH DESIGNED | STEAM 1ST RESPONSE WATER-OIL-GAS 2ND RESPONSE |
MAXIMUM OPERATING PRESSURE | 125.0 POUNDS PER SQUARE INCH 1ST RESPONSE 200.0 POUNDS PER SQUARE INCH 2ND RESPONSE |
MAXIMUM OPERATING TEMP | 406.0 DEG FAHRENHEIT 1ST RESPONSE 150.0 DEG FAHRENHEIT 2ND RESPONSE |
VALVE OPERATION METHOD | AUTOMATIC |
CONNECTION TYPE | THREADED INTERNAL PIPE ALL ENDS |
CONNECTION STYLE | B9 PLAIN ALL ENDS |
THREAD SERIES DESIGNATOR | NPT ALL ENDS |
NOMINAL THREAD SIZE | 0.750 INCHES ALL ENDS |
THREAD DIRECTION | RIGHT-HAND ALL ENDS |
MOUNTING POSITION | HORIZONTAL OR VERTICAL |
DISK LOADING METHOD | WEIGHT |
Restrictions/Controls & Freight Information | NSN 4820-00-433-2168
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. |
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 | 594 | 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 | 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 4820-00-433-2168
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 |
---|---|---|
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 |