Product Details | CHECK VALVE ADAPTER

4730-01-419-7080 00001014730000000

Part Alternates: 52286102, 5228612, 522861-2, 4730-01-419-7080, 01-419-7080, 4730014197080, 014197080

Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings

Supply Group (FSG) NSN Assign. NIIN
47 28 SEP 1995 01-419-7080

Cross Reference | NSN 4730-01-419-7080

Part Number Cage Code Manufacturer
522861-2 71871 ALFA LAVAL INC.
52286102 71871 ALFA LAVAL INC.

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Technical Data | NSN 4730-01-419-7080

Characteristic Specifications
III END ITEM IDENTIFICATION MODEL MOPX207 OR MAPX207 LUBE PURIFIER

Restrictions/Controls & Freight Information | NSN 4730-01-419-7080

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
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.
Category Code Description
No Freight Information

Management | NSN 4730-01-419-7080

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