NSN 4820-00-837-0939 22226, 22-226, 00-837-0939
Product Details | TRAI VALVE ASSEMBLY
4820-00-837-0939
Part Alternates: 22226, 22-226, 4820-00-837-0939, 00-837-0939, 4820008370939, 008370939
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 07 DEC 1966 | 00-837-0939 | 77777 ( ) |
Demand History | NSN 4820-00-837-0939
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 22226 | 2008-09-270 | 100 | IT |
Cross Reference | NSN 4820-00-837-0939
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 22-226 | 61510 | THERMO KING CORPORATION DBA PHOENIX GLOBAL DISTIRBUTION. |
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Related Products | NSN 4820-00-837-0939
Restrictions/Controls & Freight Information | NSN 4820-00-837-0939
| 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 |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 4820-00-837-0939
| 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 | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



