NSN 4820-01-034-1344 NMP1086, NMP-1086, NMP1086PC27A
Product Details | VALVE NOZZLE
4820-01-034-1344 00001014820000000
Part Alternates: NMP1086, NMP-1086, NMP1086PC27A, 0093000124, 009-300-0124, 0093040124, 009-304-0124, 4820-01-034-1344, 01-034-1344, 4820010341344, 010341344
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 20 JAN 1977 | 01-034-1344 | 39821 ( NOZZLE, VALVE0 ) |
Demand History | NSN 4820-01-034-1344
Part Number | Request Date | QTY | Origin |
---|---|---|---|
009-300-0124 | 2024-08-219 | 1 | DIBBS |
NMP1086PC27A | 2024-08-219 | 1 | DIBBS |
009-300-0124 | 2023-02-38 | 1 | DIBBS |
NMP1086PC27A | 2023-02-38 | 1 | DIBBS |
009-300-0124 | 2022-05-123 | 1 | DIBBS |
NMP1086PC27A | 2022-05-123 | 1 | DIBBS |
Cross Reference | NSN 4820-01-034-1344
Part Number | Cage Code | Manufacturer |
---|---|---|
009-300-0124 | 01343 | ANDERSON GREENWOOD LP DBA ANDERSON GREENWOOD CROSBY |
009-300-0124 | 15187 | PENTAIR VALVES & CONTROLS US LP DBA NAVY PRODUCT TEAM |
009-300-0124 | 75954 | KUNKLE INDUSTRIES INC LONERGAN VALVE DIV |
009-304-0124 | 75954 | KUNKLE INDUSTRIES INC LONERGAN VALVE DIV |
NMP-1086 | 01343 | ANDERSON GREENWOOD LP DBA ANDERSON GREENWOOD CROSBY |
NMP-1086 | 75954 | KUNKLE INDUSTRIES INC LONERGAN VALVE DIV |
NMP1086PC27A | 01343 | ANDERSON GREENWOOD LP DBA ANDERSON GREENWOOD CROSBY |
NMP1086PC27A | 15187 | PENTAIR VALVES & CONTROLS US LP DBA NAVY PRODUCT TEAM |
NMP1086PC27A | 75954 | KUNKLE INDUSTRIES INC LONERGAN VALVE DIV |
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Related Products | NSN 4820-01-034-1344
Technical Data | NSN 4820-01-034-1344
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | MATL CRES 316;2.875 IN. OD;4.467 IN. LG;1.062-24 THD STEP UP TO 1.625-16 THD |
Restrictions/Controls & Freight Information | NSN 4820-01-034-1344
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 | 095190 | HARDWARE, NOI SUB 9 |
Less than car load rating | ||
Less than truck load rating | Q | 70.0 |
Water commodity Code | 713 | 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 4820-01-034-1344
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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |