Product Details | POPPET GUIDE

4820-01-187-1257

Part Alternates: B36112, B-36112, 36600, 36600 PC 3, 36600PC3, 4820-01-187-1257, 01-187-1257, 4820011871257, 011871257

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 18 AUG 1984 01-187-1257

Cross Reference | NSN 4820-01-187-1257

Part Number Cage Code Manufacturer
36600 77842 EATON CORPORATION DBA CENTURIAN MECHANICAL SEALS
36600 PC 3 77842 EATON CORPORATION DBA CENTURIAN MECHANICAL SEALS
B-36112 77842 EATON CORPORATION DBA CENTURIAN MECHANICAL SEALS

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Technical Data | NSN 4820-01-187-1257

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION NICKEL-COPPER ALLOY,QQ-N-281,CLASS A

Restrictions/Controls & Freight Information | NSN 4820-01-187-1257

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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
No Freight Information

Management | NSN 4820-01-187-1257

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each