NSN 4820-01-063-6468 21622027, 216-22027, 21622027113
Product Details | RESTRICTOR CHECK VALVE
4820-01-063-6468 A valve having an orifice in the poppet, disk, or the like, to permit restricted fluid flow when the valve is seated. It does not have a stem or provisions for pressure adjustments, and is similar to a VALVE, CHECK with the exception of the orifice which permits fluid flow in more than one direction.
Part Alternates: 21622027, 216-22027, 21622027113, 216-22027-113, 6F3012113, 6F3012-113, 4820-01-063-6468, 01-063-6468, 4820010636468, 010636468
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 09 AUG 1978 | 01-063-6468 | 20520 ( VALVE, RESTRICTOR CHECK ) |
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Technical Data | NSN 4820-01-063-6468
Characteristic | Specifications |
---|---|
MATERIAL | STEEL CORROSION RESISTING BODY STEEL COMP 303 FLOW CONTROL DEVICE |
SURFACE TREATMENT | PASSIVATE |
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | MIL-S-5002 MIL SPEC SINGLE TREATMENT RESPONSE |
STYLE DESIGNATOR | A6 STRAIGHT THRU |
FLOW CONTROL DEVICE | DISK |
MEDIA FOR WHICH DESIGNED | FUEL/OIL, HYDROCARBON SINGLE RESPONSE |
MAXIMUM OPERATING PRESSURE | 3000.0 POUNDS PER SQUARE INCH SINGLE RESPONSE |
MAXIMUM OPERATING TEMP | 275.0 DEG FAHRENHEIT SINGLE RESPONSE |
VALVE OPERATION METHOD | AUTOMATIC |
CONNECTION TYPE | THREADED EXTERNAL TUBE ALL ENDS |
CONNECTION STYLE | B45 FLARELESS ALL ENDS |
SEAT ANGLE | 24.0 DEGREES ALL ENDS |
THREAD SERIES DESIGNATOR | UNJ ALL ENDS |
NOMINAL THREAD SIZE | 0.438 INCHES ALL ENDS |
THREAD QUANTITY PER INCH | 20 ALL ENDS |
THREAD CLASS | 3A ALL ENDS |
THREAD DIRECTION | RIGHT-HAND ALL ENDS |
MOUNTING POSITION | HORIZONTAL OR VERTICAL |
(NON-CORE DATA) VALVE DISCHARGE FLOW RATE | 1.3 GALLONS PER MINUTE |
(NON-CORE DATA) APERTURE DIAMETER | 0.041 INCHES NOMINAL |
MANUFACTURERS CODE | 80378 |
MFR SOURCE CONTROLLING REFERENCE | 216-22027-113 |
Restrictions/Controls & Freight Information | NSN 4820-01-063-6468
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 | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
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 4820-01-063-6468
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 | 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 |