NSN 4820-00-300-1005 AS198608, AS1986-08 , NS4139PC16
Product Details | VALVE DISK
4820-00-300-1005 An item of various shapes (usually circular, conical, cylindrical, or rectangular) used to prevent or regulate the flow of liquids or gases through the valve. May include a retainer, screw, holder, and the like.20616500058Aircraft Hydraulic, Vacuum, and De-icing System Components16600062Aircraft Air Conditioning, Heating, and Pressurizing Equipment29150064Engine Fuel System Components, Aircraft and Missile Prime Movers48100015Valves, Powered48200018Valves, Nonpowered65150057Medical and Surgical Instruments, Equipment, and Supplies
Part Alternates: AS198608, AS1986-08 , NS4139PC16, S90056, SLAS198608, SLAS1986-08 , ST7M200T8 , RF500813, RF5008-13 , 532R004, 5900694 , 59006944, 5900694-4 , 5911177 , 10174872 , 30MAS1986, 30M-AS1986 , 42312109, 42312-109 , 4820-00-300-1005, 00-300-1005, 4820003001005, 003001005, 42312E109
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 28 SEP 1973 | 00-300-1005 | 35224 ( DISK, VALVE ) |
Drawings & Photos | NSN 4820-00-300-1005
Demand History | NSN 4820-00-300-1005
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| AS198608 | 2026-02-33 | 4 | United States |
| AS198608 | 2025-03-72 | 1 | United States |
| AS198608 | 2020-10-280 | 6 | US |
| RF500813 | 2018-09-249 | 35 | United States |
| AS198608 | 2017-11-319 | 50 | KR |
| AS198608 | 2015-04-99 | 27 | US |
| AS198608 | 2014-06-157 | 50 | AT |
| AS198608 | 2014-02-41 | 2 | Italy |
| 4820-00-300-1005 | 2010-11-321 | 2 | DIBBS |
| RF500813 | 2010-05-145 | 192 | United States |
| AS198608 | 2009-12-337 | 2 | US |
| AS198608 | 2009-07-197 | 3 | United States |
| AS198608 | 2007-08-215 | 2 | US |
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Technical Data | NSN 4820-00-300-1005
| Characteristic | Specifications |
|---|---|
| MATERIAL | BRASS |
| STYLE DESIGNATOR | G8 SOLID |
| OUTSIDE DIAMETER | 4.000 INCHES NOMINAL |
| OVERALL HEIGHT | 0.500 INCHES NOMINAL |
| MEDIA FOR WHICH DESIGNED | ANY ACCEPTABLE |
| PRESSURE RATING | NOT RATED |
| TEMP RATING | NOT RATED |
| SPECIAL FEATURES | FURN W/O-RING,1 |
Restrictions/Controls & Freight Information | NSN 4820-00-300-1005
| 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 | 136500 | METAL NOI/METAL ALLOYS NOI |
| 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 4820-00-300-1005
Air Force
Navy| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | D | DoD 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 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 | D | DoD 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |