Product Details | SOLENOID VALVE

4810-01-263-8973 A valve having two or more ports with valve stem or pilot needle in a normally open or closed position. It is specifically designed to stop or start or change the flow of fluid by means of the magnetic action of an electric coil on a moveable core or plunger. The valve may be equipped with a manual opening or closing device. For items with three or more ports that utilize a reciprocating slide with recess areas which mate with ports in an integral or replaceable ported sleeve, see VALVE (1), LINEAR, DIRECTIONAL CONTROL. It may be inline or cartridge (manifold) design. Excludes VALVE (1), BUTTERFLY.

Part Alternates: 87500312107, 87500312-107, 87500312119, 87500312-119 , 87500312131, 87500312-131 , 4810-01-263-8973, 01-263-8973, 4810012638973, 012638973

Valves | Valves, Powered

Supply Group (FSG) NSN Assign. NIIN
48 21 SEP 1987 01-263-8973

Demand History | NSN 4810-01-263-8973

Part Number Request Date QTY Origin
87500312107 2012-11-319 1 United States
4810-01-263-8973 2012-03-86 2 DIBBS
4810-01-263-8973 2012-03-69 25 DIBBS
4810-01-263-8973 2011-08-242 25 DIBBS
4810-01-263-8973 2011-06-159 25 DIBBS
4810-01-263-8973 2011-05-123 1 DIBBS
4810-01-263-8973 2010-07-208 4 DIBBS
4810-01-263-8973 2010-07-208 36 DIBBS
4810-01-263-8973 2009-12-338 28 DIBBS
4810-01-263-8973 2009-07-188 21 DIBBS
4810-01-263-8973 2009-05-121 2 DIBBS
4810-01-263-8973 2009-02-40 5 DIBBS

Cross Reference | NSN 4810-01-263-8973

Part Number Cage Code Manufacturer
87500312-107 04614 TEXTRON SYSTEMS CORPORATION DBA TEXTRON DEFENSE SYSTEMS
87500312-107 76301 BOEING COMPANY, THE DBA BOEING
87500312-107 81873 WOODWARD HRT, INC.
87500312-119 0PXV4 BOEING COMPANY, THE DBA BOEING
87500312-131 0PXV4 BOEING COMPANY, THE DBA BOEING

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Restrictions/Controls & Freight Information | NSN 4810-01-263-8973

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
NMF Description 051080 FAUCETS,BIBCOCKS,GATES VALVES
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 576 unknown
Originating Activity Code ZA Australia
ZB
ZC
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 4810-01-263-8973

Category Code Description
Budget Code9 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 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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDGF (Non-HSP) FIGHTER SUPPORTAIRCRAFT(F/A-18)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityDField Level Reparables
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each