Product Details | PLUNGER ASSEMBLY

4820-00-575-0106

Part Alternates: F821121A, F8211-2-1A, 821121, 8211-2-1, 4820-00-575-0106, 00-575-0106, 4820005750106, 005750106

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 08 DEC 1974 00-575-0106

Demand History | NSN 4820-00-575-0106

Part Number Request Date QTY Origin
4820-00-575-0106 2016-08-215 1 DIBBS

Cross Reference | NSN 4820-00-575-0106

Part Number Cage Code Manufacturer
8211-2-1 36575 AIRCHIME MFG CO LTD
8211-2-1 75214 KAHLENBERG INDUSTRIES, INC. DBA KAHLENBERG BROTHERS COMPANY
F8211-2-1A 35795 LESLIE CONTROLS, INC.

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Technical Data | NSN 4820-00-575-0106

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CONSISTS OF 8211-2-2 GLAND 1;8211-2-3 STEM 1;8211-2-4 SPRING 1;8211-2-5 O RING 1;8211-2-6 RING 1

Restrictions/Controls & Freight Information | NSN 4820-00-575-0106

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
No Freight Information

Management | NSN 4820-00-575-0106

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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