Product Details | CONTROL VALVE PARTS KIT

4820-01-045-6106

Part Alternates: 225535, 635568, 4820-01-045-6106, 01-045-6106, 4820010456106, 010456106

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 05 AUG 1977 01-045-6106

Cross Reference | NSN 4820-01-045-6106

Part Number Cage Code Manufacturer
225535 04627 NACCO MATERIALS HANDLING GROUP INC
225535 30076 NACCO MATERIALS HANDLING GROUP INC DBA HYSTER
635568 45681 PARKER-HANNIFIN CORPORATION DIV CORPORATE HEADQUARTERS

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Technical Data | NSN 4820-01-045-6106

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CONSISTS OF 30076 201924 RING,BACK UP 1,30076 201923 RING,BACK UP 1,30076 225529 O-RING 1,30076 225530 O-RING 1,30076 118361 O-RING 1
III END ITEM IDENTIFICATION ROLLER,COMPACTOR,30076,MODEL C450B

Restrictions/Controls & Freight Information | NSN 4820-01-045-6106

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 4820-01-045-6106

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