NSN 4820-00-057-0694 MS357856, MS35785-6, AA59440
Product Details | DRAIN COCK
4820-00-057-0694 An item with one mounting end and one free flowing end with a metal to metal valve closure. It is designed to drain fluids from radiators, boilers, and similar items.
Part Alternates: MS357856, MS35785-6, AA59440, A-A-59440 , A-A-59440/4, A-A-59440/4-019 , AA594404, AA594404019, 4820-00-057-0694, 00-057-0694, 4820000570694, 000570694
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 06 JUN 1967 | 00-057-0694 | 16988 ( COCK, DRAIN ) |
Drawings & Photos | NSN 4820-00-057-0694
Demand History | NSN 4820-00-057-0694
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4820-00-057-0694 | 2019-11-317 | 143 | DIBBS |
| 4820-00-057-0694 | 2017-01-09 | 115 | DIBBS |
| 4820-00-057-0694 | 2016-12-364 | 115 | DIBBS |
| 4820-00-057-0694 | 2016-12-343 | 115 | DIBBS |
| 4820-00-057-0694 | 2016-11-312 | 115 | DIBBS |
| 4820-00-057-0694 | 2011-02-53 | 12 | DIBBS |
| 4820-00-057-0694 | 2011-01-27 | 29 | DIBBS |
| 4820-00-057-0694 | 2010-12-347 | 17 | DIBBS |
| 4820-00-057-0694 | 2010-11-328 | 18 | DIBBS |
| 4820-00-057-0694 | 2010-10-302 | 20 | DIBBS |
| 4820-00-057-0694 | 2010-07-210 | 49 | DIBBS |
| 4820-00-057-0694 | 2009-05-124 | 8 | DIBBS |
Cross Reference | NSN 4820-00-057-0694
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| A-A-59440 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A-A-59440/4 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A-A-59440/4-019 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| MS35785-6 | 96906 | MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS |
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Related Products | NSN 4820-00-057-0694
Technical Data | NSN 4820-00-057-0694
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY AND COPPER ALLOY 360 BODY COPPER ALLOY AND COPPER ALLOY 360 FLOW CONTROL DEVICE |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-C-390,ALLOY B5/D FED SPEC 1ST MATERIAL RESPONSE AND QQ-B-626 FED SPEC 2ND MATERIAL RESPONSE AND QQ-B-626,ALLOY 360 FED SPEC 3RD MATERIAL RESPONSE BODY QQ-C-390,ALLOY B5/D FED SPEC 1ST MATERIAL RESPONSE AND QQ-B-626 FED SPEC 2ND MATERIAL RESPONSE AND QQ-B-626,ALLOY 360 FED SPEC 3RD MATERIAL RESPONSE FLOW CONTROL DEVICE |
| STYLE DESIGNATOR | A10 STRAIGHT THRU |
| FLOW CONTROL DEVICE | PLUG |
| MEDIA FOR WHICH DESIGNED | STEAM SINGLE RESPONSE |
| MAXIMUM OPERATING PRESSURE | 125.0 POUNDS PER SQUARE INCH SINGLE RESPONSE |
| VALVE OPERATION METHOD | MANUAL |
| CONNECTION TYPE | THREADED EXTERNAL PIPE 1ST END |
| CONNECTION STYLE | B46B PLAIN 1ST END |
| NOMINAL PIPE SIZE ACCOMMODATED | 0.250 INCHES 1ST END |
| THREAD SERIES DESIGNATOR | NPT 1ST END |
| NOMINAL THREAD SIZE | 0.250 INCHES 1ST END |
| THREAD QUANTITY PER INCH | 18 1ST END |
| THREAD DIRECTION | RIGHT-HAND 1ST END |
| MANUFACTURERS CODE | 58536 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-59440/4 |
Restrictions/Controls & Freight Information | NSN 4820-00-057-0694
| 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: | U | Precious metal type is unknown |
| 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 | 576 | 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 4820-00-057-0694
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Price Validation | V | The current standard price has been validated.
|
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Echelon Identification Code | B | Consumable Repair Parts |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |