NSN 4820-01-218-0186 PT831, PTA3811, PTA-3811
Product Details | VALVE BODY
4820-01-218-0186 An item designed to enclose and support the internalpart(s) of a valve.20248100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: PT831, PTA3811, PTA-3811 , PTA-3811 PC 1 , PTA3811PC1, 74707B, 4820-01-218-0186, 01-218-0186, 4820012180186, 012180186
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 06 OCT 1985 | 01-218-0186 | 36422 ( BODY, VALVE ) |
Demand History | NSN 4820-01-218-0186
Part Number | Request Date | QTY | Origin |
---|---|---|---|
74707B | 2024-02-43 | 39 | DIBBS |
74707B | 2024-02-32 | 39 | DIBBS |
74707B | 2024-01-21 | 39 | DIBBS |
74707B | 2024-01-08 | 19 | DIBBS |
74707B | 2023-12-362 | 19 | DIBBS |
74707B | 2023-04-96 | 20 | DIBBS |
74707B | 2022-08-237 | 20 | DIBBS |
74707B | 2021-01-03 | 15 | DIBBS |
4820-01-218-0186 | 2017-12-346 | 26 | DIBBS |
4820-01-218-0186 | 2015-09-270 | 26 | DIBBS |
4820-01-218-0186 | 2015-08-223 | 24 | DIBBS |
4820-01-218-0186 | 2015-07-211 | 24 | DIBBS |
4820-01-218-0186 | 2013-10-304 | 16 | DIBBS |
Cross Reference | NSN 4820-01-218-0186
Part Number | Cage Code | Manufacturer |
---|---|---|
74707B | 86184 | GRISWOLD INDUSTRIES, CO. DBA CLA-VAL CO |
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Related Products | NSN 4820-01-218-0186
Technical Data | NSN 4820-01-218-0186
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY |
Restrictions/Controls & Freight Information | NSN 4820-01-218-0186
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 | 132330 | TRANSMISSIONS/CLUTCHES/PARTS,NOI |
Less than car load rating | ||
Less than truck load rating | M | 85.0 |
Water commodity Code | 593 | 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 4820-01-218-0186
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 | X | SEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |