NSN 4820-01-354-3281 17G913015, 17G9130151, 17G913015-1
Product Details | VALVE REPAIR KIT
4820-01-354-3281 A repair kit consisting of parts and tool(s) used to repair a VALVE (as modified).20248100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: 17G913015, 17G9130151, 17G913015-1, 4820-01-354-3281, 01-354-3281, 4820013543281, 013543281
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 27 FEB 1992 | 01-354-3281 | 46566 ( REPAIR KIT, VALVE ) |
Demand History | NSN 4820-01-354-3281
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4820-01-354-3281 | 2014-09-04 | 1 | US |
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Related Products | NSN 4820-01-354-3281
Technical Data | NSN 4820-01-354-3281
| Characteristic | Specifications |
|---|---|
| COMPONENT QUANTITY | 5 |
| NONSUPPLY ITEMS AND QUANTITIES | 0MLS1, 17G913015, UNSEATING TOOL, FILLER ADAPTER |
| VALVE TYPE FOR WHICH DESIGNED | FLUID PRESSURE REGULATING |
| SPECIAL FEATURES | MANUFACTURERS SUGGESTED NAME IS SERVICING KIT, REGULATOR - INFLATION VALVE; CONSISTS OF THE FOLLOWING ITEMS, CARRYING CASE WITH FOAM INSERT, CHARGING ADAPTER AND FILLER VALVE UNSEATING TOOL, AND ID PLATE |
| III END ITEM IDENTIFICATION | C-17A ACFT |
| MANUFACTURERS CODE | 88277 |
| MFR SOURCE CONTROLLING REFERENCE | 17G913015-1 |
Restrictions/Controls & Freight Information | NSN 4820-01-354-3281
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4820-01-354-3281
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | BA | TB:C-17 PROGRAM |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Source of Supply | F77 | Boeing Military Transportation Aircraft Los Angeles, CA 90307-3044 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |