Product Details | SCREW STEM SHUTOFF COCK

4820-01-363-2117 A compact two-way type of valve mechanism having a one piece body and seat and a one piece stem and disk. It has no bonnet, and is not used for fine control of flow. It is used extensively in the automotive field.

Part Alternates: N30256C, N-30256-C, 12414635, 4820-01-363-2117, 01-363-2117, 4820013632117, 013632117

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 26 AUG 1992 01-363-2117

Drawings & Photos | NSN 4820-01-363-2117


Demand History | NSN 4820-01-363-2117

Part Number Request Date QTY Origin
12414635 2025-05-147 3236 DIBBS
N-30256-C 2025-05-147 3236 DIBBS
12414635 2025-02-34 3236 DIBBS
N-30256-C 2025-02-34 3236 DIBBS
12414635 2025-01-21 3236 DIBBS
N-30256-C 2025-01-21 3236 DIBBS
12414635 2023-08-242 2222 DIBBS
N-30256-C 2023-08-242 2222 DIBBS
12414635 2022-12-363 1042 DIBBS
N-30256-C 2022-12-363 1042 DIBBS
12414635 2022-12-348 1042 DIBBS
N-30256-C 2022-12-348 1042 DIBBS
12414635 2022-11-333 1042 DIBBS
N-30256-C 2022-11-333 1042 DIBBS
12414635 2022-08-222 1920 DIBBS
N-30256-C 2022-08-222 1920 DIBBS
12414635 2022-07-201 638 DIBBS
N-30256-C 2022-07-201 638 DIBBS
12414635 2022-02-53 1920 DIBBS
N-30256-C 2022-02-53 1920 DIBBS
12414635 2022-02-41 1920 DIBBS
N-30256-C 2022-02-41 1920 DIBBS
12414635 2022-01-25 1668 DIBBS
N-30256-C 2022-01-25 1668 DIBBS
12414635 2022-01-10 1668 DIBBS
N-30256-C 2022-01-10 1668 DIBBS
12414635 2021-10-274 1453 DIBBS
N-30256-C 2021-10-274 1453 DIBBS
12414635 2021-09-259 1453 DIBBS
N-30256-C 2021-09-259 1453 DIBBS
12414635 2020-02-49 2752 DIBBS
N-30256-C 2020-02-49 2752 DIBBS
4820-01-363-2117 2018-06-155 2397 DIBBS
4820-01-363-2117 2018-05-143 2397 DIBBS
4820-01-363-2117 2015-11-327 1 DIBBS
4820-01-363-2117 2015-11-315 1 DIBBS
4820-01-363-2117 2010-08-214 1 DIBBS
4820-01-363-2117 2009-04-93 3 DIBBS

Cross Reference | NSN 4820-01-363-2117

Part Number Cage Code Manufacturer
12414635 0FW39 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP
12414635 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
12414635 45152 OSHKOSH CORPORATION
12414635 75Q65 OSHKOSH DEFENSE, LLC
N-30256-C 06721 HALDEX BRAKE PRODUCTS CORPORATION DIV BREAK PRODUCTS DIVISION

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Technical Data | NSN 4820-01-363-2117

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING BODY
STYLE DESIGNATOR A10 STRAIGHT THRU
FLOW CONTROL DEVICE STEM
MEDIA FOR WHICH DESIGNED AIR SINGLE RESPONSE
MAXIMUM OPERATING PRESSURE 150.0 POUNDS PER SQUARE INCH SINGLE RESPONSE
MAXIMUM OPERATING TEMP 120.0 DEG FAHRENHEIT SINGLE RESPONSE
VALVE OPERATION METHOD MANUAL
CONNECTION TYPE THREADED EXTERNAL PIPE ALL ENDS
CONNECTION STYLE B46B PLAIN ALL ENDS
THREAD SERIES DESIGNATOR NPTF ALL ENDS
NOMINAL THREAD SIZE 0.250 INCHES ALL ENDS
THREAD DIRECTION RIGHT-HAND ALL ENDS
END ITEM IDENTIFICATION 2320-01-353-9098

Restrictions/Controls & Freight Information | NSN 4820-01-363-2117

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:AItem 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.
Category Code Description
NMF Description 052410 STOP COCK/VALVE INDICATOR POSTS
Less than car load rating
Less than truck load rating S 60.0
Water commodity Code 736 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
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 4820-01-363-2117

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.
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.
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