NSN 4510-01-275-0565 MILV15020TYIICLA, 185-6 M0D, 1856M0D
Product Details | FLUSH VALVE
4510-01-275-0565 A manually or automatically operated device which releases a volume of water used for flushing water closets and urinals.
Part Alternates: MILV15020TYIICLA, 185-6 M0D, 1856M0D, 3057051, 4510-01-275-0565, 01-275-0565, 4510012750565, 012750565
Plumbing, Heating, and Waste Disposal Equipment | Plumbing Fixtures and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 45 | 17 MAR 1988 | 01-275-0565 | 07162 ( VALVE, FLUSH ) |
Demand History | NSN 4510-01-275-0565
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3057051 | 2024-04-106 | 5 | United States |
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Technical Data | NSN 4510-01-275-0565
| Characteristic | Specifications |
|---|---|
| BODY STYLE | E4 FLUSH VALVE |
| BODY MATERIAL | BRASS |
| OUTSIDE SURFACE TREATMENT | NICKEL-CHROMIUM ALLOY |
| SEAT MATERIAL | RUBBER |
| FLOW CONTROL DEVICE | DISK, FLAT, BOTTOM GUIDED |
| FLOW CONTROL DEVICE MATERIAL | NICKEL COPPER ALLOY |
| STEM MATERIAL | NICKEL COPPER ALLOY |
| END CONNECTION QUANTITY | 2 |
| FIRST END CONNECTION TYPE | THREADED INTERNAL PIPE |
| FIRST END STYLE DESIGNATOR | G11 PLAIN |
| FIRST END NOMINAL PIPE SIZE ACCOMMODATED | 1.000 INCHES |
| FIRST END THREAD DIRECTION | RIGHT-HAND |
| SECOND END RELATIONSHIP WITH FIRST END | NOT IDENTICAL |
| SECOND END CONNECTION TYPE | UNTHREADED EXTERNAL PIPE |
| SECOND END STYLE DESIGNATOR | K1 PLAIN |
| SECOND END NOMINAL PIPE SIZE ACCOMMODATED | 0.750 INCHES |
| VALVE OPERATION METHOD | HANDLE |
| OPERATING MECHANISM ANGLE FROM INLET IN DEG | 180.0 |
| MEDIA FOR WHICH DESIGNED | WATER, FRESH OR WATER, SALT |
| TEMP RATING | NOT RATED |
| USAGE DESIGN | EXPOSED PIPE |
| INLET LOCATION | RIGHT SIDE |
| FLUSH TYPE | PRESSURE |
| FURNISHED ITEMS | ADAPTER AND INLET TAILPIECE |
| SPECIAL FEATURES | 0.500 IN. OD INLET TAILPIECE; OUTLET PIPE SCORED 1.500 IN. LG; OUTLET 0.500 IN. LG OFFSET |
| SPECIFICATION/STANDARD DATA | 81349-MIL-V-15020-F(SHIPS) GOVERNMENT SPECIFICATION AND 78330-110.185-6 MANUFACTURERS SPECIFICATION |
| NONDEFINITIVE SPEC/STD DATA | A CLASS AND II TYPE |
| MANUFACTURERS CODE | 81349 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-V-15020, TYII, CL A |
Restrictions/Controls & Freight Information | NSN 4510-01-275-0565
| 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 | 158400 | PLUMBER'S GOODS:FAUCETS SUB5 |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 736 | 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 | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 4510-01-275-0565
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 3B | Navy-owned stocks of field level repairable 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Z EA : Each |



