Product Details | BALL VALVE

4820-01-424-6129 A multi-ported, nonlubricated valve designed to provide straight through flow or ability to direct a number of flows or pressure through a single valve. The flow is controlled by the rotation of a ported ball within a suitable ported seat(s). The ball is usually engaged by a stem. It is normally operated in an open or closed position. Excludes VALVE, CHECK.20248100015Valves, Powered48200018Valves, Nonpowered

Part Alternates: 91674281, 9167428-1, 4820-01-424-6129, 01-424-6129, 4820014246129, 014246129

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 01 FEB 1996 01-424-6129

Drawings & Photos | NSN 4820-01-424-6129


Demand History | NSN 4820-01-424-6129

Part Number Request Date QTY Origin
4820-01-424-6129 2018-09-260 1 DIBBS

Cross Reference | NSN 4820-01-424-6129

Part Number Cage Code Manufacturer
9167428-1 5RQL2 DRS ENVIRONMENTAL SYSTEMS, INC. DBA D R S
9167428-1 90598 ENGINEERED AIR SYSTEMS INC. DBA DRS SUSTAINMENT SYSTEMS
9167428-1 98750 SAN ANTONIO AIR LOGISTICS CENTER

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Technical Data | NSN 4820-01-424-6129

Characteristic Specifications
STYLE DESIGNATOR A2 CROSS
SPECIAL FEATURES HANDLE AND NUT REMOVED; 1IN NPT
III END ITEM IDENTIFICATION 4120-NC-D00-7527; SUPPORT EQUIPMENT, B

Restrictions/Controls & Freight Information | NSN 4820-01-424-6129

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 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 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 4820-01-424-6129

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 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