NSN 4820-01-406-8170 P532852, 12388250, 01-406-8170
Product Details | VALVE ASSEMBLY
4820-01-406-8170 An assembly of items consisting of two or more complete valves on a common mounting; mounted on each other; or joined together with fitting(s), hose(s), tube(s), pipe(s), or the like. For items consisting of two or more valves in a common body, See VALVE ASSEMBLY, MANIFOLD.20248100015Valves, Powered48200018Valves, Nonpowered
Part Alternates: P532852, 12388250, 4820-01-406-8170, 01-406-8170, 4820014068170, 014068170
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 13 JAN 1995 | 01-406-8170 | 46201 ( VALVE ASSEMBLY ) |
Demand History | NSN 4820-01-406-8170
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4820-01-406-8170 | 2013-08-218 | 8 | DIBBS |
| 4820-01-406-8170 | 2013-06-177 | 12 | DIBBS |
| 4820-01-406-8170 | 2013-05-130 | 9 | DIBBS |
| 4820-01-406-8170 | 2013-05-130 | 11 | DIBBS |
| 4820-01-406-8170 | 2012-12-341 | 17 | DIBBS |
| 4820-01-406-8170 | 2012-09-268 | 11 | DIBBS |
| 4820-01-406-8170 | 2012-09-264 | 12 | DIBBS |
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Related Products | NSN 4820-01-406-8170
Technical Data | NSN 4820-01-406-8170
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | PART NAME ASSIGNED BY AGENCY: ACCUMULATOR ASSEMBLY |
| III END ITEM IDENTIFICATION | TANK, M1 ABRAMS FAMILY OF VEHICLES |
| MANUFACTURERS CODE | 19207 |
| MFR SOURCE CONTROLLING REFERENCE | 12388250 |
Restrictions/Controls & Freight Information | NSN 4820-01-406-8170
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| 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. |
| 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 | AZ | U.S. Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
| 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 4820-01-406-8170
Army
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | J | Tanks |
| Weapons Systems/End Item or Homogeneous Group | JE | Tank, M1 Abrams Family of Vehicles (FOV) |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical 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 Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | O | Reparable item. When uneconomically reparable, condemn and dispose of at organization level. |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |