NSN 4820-00-878-1214 525830, 00-878-1214, 008781214
Product Details | CHECK VALVE
4820-00-878-1214 A valve permitting flow in one direction only. It does not have a stem, except when equipped with a lever and weight and has no pressure adjustment. It may be inline or cartridge (manifold) design.
Part Alternates: 525830, 4820-00-878-1214, 00-878-1214, 4820008781214, 008781214
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 01 JAN 1960 | 00-878-1214 | 05487 ( VALVE, CHECK ) |
Drawings & Photos | NSN 4820-00-878-1214
Demand History | NSN 4820-00-878-1214
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 525830 | 2025-04-104 | 1 | DIBBS |
Cross Reference | NSN 4820-00-878-1214
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 525830 | 77445 | UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS |
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Related Products | NSN 4820-00-878-1214
Technical Data | NSN 4820-00-878-1214
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL CORROSION RESISTING OVERALL |
| SURFACE TREATMENT | PASSIVATE |
| STYLE DESIGNATOR | A3 STRAIGHT THRU |
| FLOW CONTROL DEVICE | POPPET |
| VALVE OPERATION METHOD | AUTOMATIC |
| CONNECTION TYPE | THREADED EXTERNAL TUBE 1ST END |
| CONNECTION STYLE | B42 FLARED 1ST END |
| SEAT ANGLE | 37.0 DEGREES 1ST END |
| NOMINAL OUTSIDE DIAMETER TUBE ACCOMMODATED | 0.250 INCHES 1ST END |
| THREAD SERIES DESIGNATOR | UNF 1ST END |
| NOMINAL THREAD SIZE | 0.438 INCHES 1ST END |
| THREAD QUANTITY PER INCH | 20 1ST END |
| THREAD CLASS | 3A 1ST END |
| THREAD DIRECTION | RIGHT-HAND 1ST END |
| MOUNTING POSITION | HORIZONTAL |
| MANUFACTURERS CODE | 77445 |
| DESIGN CONTROL REFERENCE | 525830 |
Restrictions/Controls & Freight Information | NSN 4820-00-878-1214
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 4820-00-878-1214
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.
|
| Materiel Management Aggregation Code | RU | SX:PRATT & WHITNEY JET ENGINES & COMPONENTS, J-57 |
| 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 | J | NOT 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 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 |
| Special Material ID | FN | JET ENGINES(J57) |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |