Product Details | DIRECTIONAL CONTROL LINEAR VALVE SLIDE

4820-00-450-9338 An item which may have a cylindrical or other cross-sectional shape, with recess areas on the periphery. It is designed to control the flow direction in a linear directional control valve by the selection of various inlet and outlet ports in a sleeve or the valve body. The slide reciprocates thus mating recess areas with the various ports in the sleeve or valve body. It may have an off (no flow) position.20316500058Aircraft Hydraulic, Vacuum, and De-icing System Components48100015Valves, Powered48200018Valves, Nonpowered

Part Alternates: 77103, 4820-00-450-9338, 00-450-9338, 4820004509338, 004509338

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 19 DEC 1969 00-450-9338

Cross Reference | NSN 4820-00-450-9338

Part Number Cage Code Manufacturer
77103 82106 PARKER-HANNIFIN CORPORATION DBA CONTROL SYSTEMS DIVISION

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Technical Data | NSN 4820-00-450-9338

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING
OVERALL LENGTH 7.000 INCHES NOMINAL
SPECIAL FEATURES 0.250 IN. DIA HOLE,3.500 IN. FROM END;5 GROOVES,0.020 IN. W,0.020 IN. DEEP,4 PLACES

Restrictions/Controls & Freight Information | NSN 4820-00-450-9338

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:UPrecious 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 133300 MACHINERY/MACHINES NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 594 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 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 4820-00-450-9338

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.
Fund CodeLPItems initially authorized for local purchase.
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.
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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each