NSN 4810-01-271-7050 JC1797, JC1797B, JC1797-B

Product Details | VALVE CAP


4810-01-271-7050 A cap designed to mate with a fluid valve body. It may have an orifice through which a rod, shaft, stem, or an adjusting screw passes. For ported items, see HEAD, VALVE. Excludes CAP, PNEUMATIC VALVE.20516500058Aircraft Hydraulic, Vacuum, and De-icing System Components29150064Engine Fuel System Components, Aircraft and Missile Prime Movers29950042Miscellaneous Engine Accessories, Aircraft48100015Valves, Powered48200018Valves, Nonpowered

Part Alternates: JC1797, JC1797B, JC1797-B, 4810-01-271-7050, 01-271-7050, 4810012717050, 012717050

Valves | Valves, Powered

Supply Group (FSG) NSN Assign. NIIN
48 29 JAN 1988 01-271-7050

Demand History | NSN 4810-01-271-7050


Part Number Request Date QTY Origin
4810-01-271-7050 2016-03-03 1 DIBBS
4810-01-271-7050 2016-02-21 1 DIBBS

Cross Reference | NSN 4810-01-271-7050


Part Number Cage Code Manufacturer
JC1797 2Y614 LINK-BELT CONSTRUCTION EQUIPMENT COMPANY, L.P., LLLP
JC1797-B 2Y614 LINK-BELT CONSTRUCTION EQUIPMENT COMPANY, L.P., LLLP

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NSNs for Compare ( up to 4 ): Add 4810-01-271-7050


Technical Data | NSN 4810-01-271-7050


Characteristic Specifications
MATERIAL IRON
HEIGHT 2.656 INCHES NOMINAL
III END ITEM IDENTIFICATION 3950-01-110-9224

Restrictions/Controls & Freight Information | NSN 4810-01-271-7050


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
NMF Description 051080 FAUCETS,BIBCOCKS,GATES VALVES
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 594 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
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 4810-01-271-7050


Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each

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