Product Details | ACTUATOR ARM

4820-01-235-9071

Part Alternates: 650386, 6503-86, 6503-86 PIECE 141, 650386PIECE141, 4820-01-235-9071, 01-235-9071, 4820012359071, 012359071

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 08 JUL 1986 01-235-9071

Cross Reference | NSN 4820-01-235-9071

Part Number Cage Code Manufacturer
6503-86 43689 HUNTINGTON INGALLS INCORPORATED DIV NEWPORT NEWS
6503-86 PIECE 141 43689 HUNTINGTON INGALLS INCORPORATED DIV NEWPORT NEWS

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Technical Data | NSN 4820-01-235-9071

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION NICKEL ALLOY

Restrictions/Controls & Freight Information | NSN 4820-01-235-9071

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 4820-01-235-9071

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 CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each