NSN 4820-01-400-2065 NMP1541 PC. NO. 24, NMP1541PCNO24, 005.309.0394
Product Details | VALVE DISK
4820-01-400-2065 An item of various shapes (usually circular, conical, cylindrical, or rectangular) used to prevent or regulate the flow of liquids or gases through the valve. May include a retainer, screw, holder, and the like.20616500058Aircraft Hydraulic, Vacuum, and De-icing System Components16600062Aircraft Air Conditioning, Heating, and Pressurizing Equipment29150064Engine Fuel System Components, Aircraft and Missile Prime Movers48100015Valves, Powered48200018Valves, Nonpowered65150057Medical and Surgical Instruments, Equipment, and Supplies
Part Alternates: NMP1541 PC. NO. 24, NMP1541PCNO24, 005.309.0394, 0053090394, 4820-01-400-2065, 01-400-2065, 4820014002065, 014002065
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 10 DEC 1994 | 01-400-2065 | 35224 ( DISK, VALVE ) |
Cross Reference | NSN 4820-01-400-2065
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 005.309.0394 | 01343 | ANDERSON GREENWOOD LP DBA ANDERSON GREENWOOD CROSBY |
| 005.309.0394 | 15187 | PENTAIR VALVES & CONTROLS US LP DBA NAVY PRODUCT TEAM |
| 005.309.0394 | 75954 | KUNKLE INDUSTRIES INC LONERGAN VALVE DIV |
| NMP1541 PC. NO. 24 | 01343 | ANDERSON GREENWOOD LP DBA ANDERSON GREENWOOD CROSBY |
| NMP1541 PC. NO. 24 | 15187 | PENTAIR VALVES & CONTROLS US LP DBA NAVY PRODUCT TEAM |
| NMP1541 PC. NO. 24 | 75954 | KUNKLE INDUSTRIES INC LONERGAN VALVE DIV |
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Technical Data | NSN 4820-01-400-2065
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL, CORROSION RESISTING |
| PRESSURE RATING | 1305.0 POUNDS PER SQUARE INCH NOMINAL |
| TEMP RATING | 450.0 DEG FAHRENHEIT NOMINAL |
| SPECIAL FEATURES | 0.253 IN. H; 0.552 IN. OD |
| III END ITEM IDENTIFICATION | LONERGAN CO RELIEF VALVE SERIES D/M5 |
Restrictions/Controls & Freight Information | NSN 4820-01-400-2065
| 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 | 051080 | FAUCETS,BIBCOCKS,GATES VALVES |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 671 | 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 4820-01-400-2065
Navy| 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 | 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 |