Product Details | CENTER SPINDLE

4820-01-591-2848

Part Alternates: 336-100-021 , 460-190-406, 6318048, 4820-01-591-2848, 01-591-2848, 4820015912848, 015912848, 336100021, 460190406

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 19 JAN 2011 01-591-2848

Demand History | NSN 4820-01-591-2848

Part Number Request Date QTY Origin
4820-01-591-2848 2014-04-114 57 DIBBS
4820-01-591-2848 2011-07-210 19 DIBBS

Cross Reference | NSN 4820-01-591-2848

Part Number Cage Code Manufacturer
336-100-021 47432 INTERSPIRO, INC.
336-100-021 47482 LOOMIS E C AND SON DIV OF LOOMIX INC
460-190-406 47432 INTERSPIRO, INC.
6318048 53711 NAVAL SEA SYSTEMS COMMAND

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Technical Data | NSN 4820-01-591-2848

Characteristic Specifications
PART NAME ASSIGNED BY CONTROLLING AGENCY CENTER SPINDLE
END ITEM IDENTIFICATION AGA DEMAND PRESSURE REGULATOR

Restrictions/Controls & Freight Information | NSN 4820-01-591-2848

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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.
Automatic Data Processing Equipment:0Represents 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 4820-01-591-2848

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each