Product Details | VALVE FLAME SCREEN

4820-01-399-4742

Part Alternates: 267014010029596 , 3-070-M2 ITEM 6, 3070M2ITEM6, 4820-01-399-4742, 01-399-4742, 4820013994742, 013994742

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 25 NOV 1994 01-399-4742

Demand History | NSN 4820-01-399-4742

Part Number Request Date QTY Origin
4820-01-399-4742 2016-02-54 2 DIBBS

Cross Reference | NSN 4820-01-399-4742

Part Number Cage Code Manufacturer
267014010029596 09032 TATE ANDALE, INC.
3-070-M2 ITEM 6 09032 TATE ANDALE, INC.

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4820-01-399-4742

Technical Data | NSN 4820-01-399-4742

Characteristic Specifications
MATERIAL COPPER ALLOY
III END ITEM IDENTIFICATION 6 IN. FLOAT VALVE,MODEL 52-25V,4820-01-249-6526

Restrictions/Controls & Freight Information | NSN 4820-01-399-4742

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 4820-01-399-4742

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each