NSN 4820-01-419-2558 20350400, 20350-400, 21068-001 FIND 4
Product Details | DIRECTIONAL CONTROL LINEAR VALVE SLEEVE
4820-01-419-2558 A cylindrical item with an opening throughout its length which may be of cylindrical or other cross-sectional shape. It has external grooves for fluid flow, and may have external packing grooves. This item provides internal porting for various inlet and outlet ports of a directional control linear valve.20411900057Specialized Test and Handling Equipment, Nuclear Ordnance16500058Aircraft Hydraulic, Vacuum, and De-icing System Components48100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: 20350400, 20350-400, 21068-001 FIND 4, 21068001FIND4, 4820-01-419-2558, 01-419-2558, 4820014192558, 014192558
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 18 SEP 1995 | 01-419-2558 | 61926 ( SLEEVE, DIRECTIONAL CONTROL LINEAR VALVE ) |
Demand History | NSN 4820-01-419-2558
Part Number | Request Date | QTY | Origin |
---|---|---|---|
20350-400 | 2024-10-289 | 4 | DIBBS |
20350-400 | 2023-04-96 | 4 | DIBBS |
20350-400 | 2022-10-276 | 4 | DIBBS |
20350-400 | 2020-11-323 | 1 | DIBBS |
20350-400 | 2020-10-294 | 1 | DIBBS |
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Technical Data | NSN 4820-01-419-2558
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | NAVY WEAPON SYSTEM CODE JG, SEAWOLF CLASS SSN |
SPECIAL FEATURES | USED ON 21068 SHUTTLE VALVE |
Restrictions/Controls & Freight Information | NSN 4820-01-419-2558
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 | 594 | 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 4820-01-419-2558
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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |