Product Details | DRAIN COCK

4820-00-720-2096 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: DC6074, DC607-4, E2019, E2019X4, 2P4173, 2P-4173 , 3643936, 4820-00-720-2096, 00-720-2096, 4820007202096, 007202096

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 01 JAN 1961 00-720-2096

Drawings & Photos | NSN 4820-00-720-2096


Demand History | NSN 4820-00-720-2096

Part Number Request Date QTY Origin
2P4173 2024-02-60 229 DIBBS
3643936 2024-02-60 229 DIBBS
DC607-4 2024-02-60 229 DIBBS
DC607-5 2024-02-60 229 DIBBS
E2019X4 2024-02-60 229 DIBBS
2P4173 2023-04-96 299 DIBBS
3643936 2023-04-96 299 DIBBS
DC607-4 2023-04-96 299 DIBBS
DC607-5 2023-04-96 299 DIBBS
E2019X4 2023-04-96 299 DIBBS
2P4173 2022-10-286 189 DIBBS
3643936 2022-10-286 189 DIBBS
DC607-4 2022-10-286 189 DIBBS
DC607-5 2022-10-286 189 DIBBS
E2019X4 2022-10-286 189 DIBBS
2P4173 2022-07-209 189 DIBBS
3643936 2022-07-209 189 DIBBS
DC607-4 2022-07-209 189 DIBBS
DC607-5 2022-07-209 189 DIBBS
E2019X4 2022-07-209 189 DIBBS
2P4173 2020-10-294 371 DIBBS
3643936 2020-10-294 371 DIBBS
DC607-4 2020-10-294 371 DIBBS
DC607-5 2020-10-294 371 DIBBS
E2019X4 2020-10-294 371 DIBBS
4820-00-720-2096 2018-06-165 369 DIBBS
4820-00-720-2096 2017-08-215 185 DIBBS
4820-00-720-2096 2017-05-142 20 DIBBS
4820-00-720-2096 2017-05-142 130 DIBBS
4820-00-720-2096 2017-01-29 20 DIBBS
4820-00-720-2096 2016-05-136 61 DIBBS
4820-00-720-2096 2016-04-110 29 DIBBS
4820-00-720-2096 2016-04-110 24 DIBBS
4820-00-720-2096 2015-07-190 4 DIBBS
4820-00-720-2096 2015-07-190 27 DIBBS
4820-00-720-2096 2015-03-69 16 DIBBS
4820-00-720-2096 2014-04-103 7 DIBBS
4820-00-720-2096 2014-04-100 13 DIBBS
4820-00-720-2096 2011-08-238 10 DIBBS
4820-00-720-2096 2009-04-96 51 DIBBS

Cross Reference | NSN 4820-00-720-2096

Part Number Cage Code Manufacturer
2P-4173 Z02C9 WESTRAC EQUIPMENT PTY LTD
2P4173 11083 CATERPILLAR INC. DBA CATERPILLAR
3643936 45152 OSHKOSH CORPORATION
3643936 75Q65 OSHKOSH DEFENSE, LLC
DC607-4 92061 BENDIX CORP THE INDUSTRIAL TOOLS DIV SOUTH BELOIT PLANT
E2019 72983 ESSEX GROUP, INC.
E2019X4 03776 ESCO INC
E2019X4 72216 UNITED TECHNOLOGIES AUTOMOTIVE INC COMPONENTS DIV
E2019X4 72983 ESSEX GROUP, INC.

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Technical Data | NSN 4820-00-720-2096

Characteristic Specifications
MATERIAL COPPER ALLOY OVERALL
STYLE DESIGNATOR A15 ANGLE
FLOW CONTROL DEVICE PLUG
VALVE OPERATION METHOD MANUAL
CONNECTION TYPE THREADED EXTERNAL PIPE 1ST END UNTHREADED EXTERNAL HOSE 2ND END
CONNECTION STYLE B46B PLAIN 1ST END B62 BEADED 2ND END
NOMINAL INSIDE DIAMETER HOSE ACCOMMODATED 0.375 INCHES 2ND END
THREAD SERIES DESIGNATOR NPT 1ST END
NOMINAL THREAD SIZE 0.250 INCHES 1ST END
THREAD DIRECTION RIGHT-HAND 1ST END

Restrictions/Controls & Freight Information | NSN 4820-00-720-2096

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 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 XX
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 4820-00-720-2096

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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical 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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each