Product Details | HYDRAULIC SERVOVALVE

4810-00-441-4468 An item which controls both the direction and the rate of flow of fluid in direct response to a primary control of comparatively low level force. It is used for positioning a linear actuating cylinder assembly, and for controlling the rate of travel of the piston. The primary control force may be mechanical, hydraulic, and/or electrical.20316500058Aircraft Hydraulic, Vacuum, and De-icing System Components48100015Valves, Powered48200018Valves, Nonpowered

Part Alternates: 39163170, 39-163170, 39163180, 39-163180, 4810-00-441-4468, 00-441-4468, 4810004414468, 004414468

Valves | Valves, Powered

Supply Group (FSG) NSN Assign. NIIN
48 03 DEC 1969 00-441-4468

Cross Reference | NSN 4810-00-441-4468

Part Number Cage Code Manufacturer
39-163180 81982 HYDRO-AIRE, INC.

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Technical Data | NSN 4810-00-441-4468

Characteristic Specifications
SPECIAL FEATURES CONSISTS OF 4 PORTS: RETURN, CYLINDER(2) AND INLET
III PART NAME ASSIGNED BY CONTROLLING AGENCY SERVO VALVE
III END ITEM IDENTIFICATION NHA 39-163B; APPLICATION 39-169B
MANUFACTURERS CODE 81982
MFR SOURCE CONTROLLING REFERENCE 39-163180

Restrictions/Controls & Freight Information | NSN 4810-00-441-4468

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
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
NMF Description 127220 PRESSURE REG/RED/RELIEF VALVES NOI
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 594 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 4810-00-441-4468

Category Code Description
Materiel Management Aggregation CodeLESU:LANDING GEAR SYSTEMS AND COMPONENTS
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyFGZOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each