Product Details | VALVE CARTRIDGE

4820-01-451-7784

Part Alternates: 36520716, 36520716 ITEM J, 36520716ITEMJ, 36781540, 4820-01-451-7784, 01-451-7784, 4820014517784, 014517784

Valves | Valves, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
48 02 JAN 1998 01-451-7784

Cross Reference | NSN 4820-01-451-7784

Part Number Cage Code Manufacturer
36520716 33968 CLARK EQUIPMENT COMPANY DBA DOOSAN INFRACORE PORTABLE POWER
36520716 ITEM J 33968 CLARK EQUIPMENT COMPANY DBA DOOSAN INFRACORE PORTABLE POWER
36781540 33968 CLARK EQUIPMENT COMPANY DBA DOOSAN INFRACORE PORTABLE POWER
36781540 39968 SPRECHER AND SCHUH INC

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Technical Data | NSN 4820-01-451-7784

Characteristic Specifications
III END ITEM IDENTIFICATION INSTRUMENT/CONTROL PANEL ASSEMBLY
III PART NAME ASSIGNED BY CONTROLLING AGENCY 2-WAY VALVE

Restrictions/Controls & Freight Information | NSN 4820-01-451-7784

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
No Freight Information

Management | NSN 4820-01-451-7784

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