NSN 4820-01-572-3536 LS1057364, 01-572-3536, 015723536
Product Details | HYDRAULIC SYSTEM BLEEDER VALVE
4820-01-572-3536 A metallic, threaded, screw-shaped item used in hydraulic brake cylinders, hydraulic power units, missile launching hydraulic systems, and the like, for the purpose of providing a means of releasing air form and/or flushing a hydraulic system. It may be furnished with or without a dust cap. Excludes spring loaded or automatic type air pressure relief valves, and BOLT, FLUID PASSAGE.
Part Alternates: LS1057364, 4820-01-572-3536, 01-572-3536, 4820015723536, 015723536
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
48 | 09 MAR 2009 | 01-572-3536 | 37648 ( VALVE, BLEEDER, HYDRAULIC SYSTEM ) |
Demand History | NSN 4820-01-572-3536
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4820-01-572-3536 | 2019-06-168 | 1 | US |
Cross Reference | NSN 4820-01-572-3536
Part Number | Cage Code | Manufacturer |
---|---|---|
LS1057364 | 01417 | GENERAL DYNAMICS LAND SYSTEMS INC. DBA GENERAL DYNAMICS LAND SYSTEMS |
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Related Products | NSN 4820-01-572-3536
Restrictions/Controls & Freight Information | NSN 4820-01-572-3536
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 |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
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 |
---|---|---|
No Freight Information |
Management | NSN 4820-01-572-3536
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | K | Tactical and Support Vehicles, Combat and Automotive Materiel |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | M | Armored Carriers |
Weapons Systems/End Item or Homogeneous Group | M8 | Light Armored Vehicle |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | AKZ | US Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |