NSN 4820-01-625-0405 01-625-0405, 016250405, 060350001
Product Details | VALVE CORE
4820-01-625-0405 A cylindrical, spring loaded self-sealing unit designed to be (1) fitted into the valve stem of a pneumatic tire or inner tube or other inflatable item to retain inflation or (2) fitted into hydraulic, pneumatic or oxygen equipment and the like to permit pressure charging. Excludes VALVE CORE, HAND PUMP, DRAINAGE AND SUCTION APPARATUS.20226400050Tire Rebuilding and Tire and Tube Repair Materials48200018Valves, Nonpowered
Part Alternates: 4820-01-625-0405, 01-625-0405, 4820016250405, 016250405, 060350001 , 060350010
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 2014023 | 01-625-0405 | 23210 ( VALVE CORE ) |
Demand History | NSN 4820-01-625-0405
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4820-01-625-0405 | 2014-07-212 | 157 | DIBBS |
| 4820-01-625-0405 | 2014-06-152 | 41 | DIBBS |
| 4820-01-625-0405 | 2014-05-139 | 10 | DIBBS |
| 4820-01-625-0405 | 2014-05-126 | 10 | DIBBS |
| 4820-01-625-0405 | 2014-04-119 | 10 | DIBBS |
| 4820-01-625-0405 | 2014-03-86 | 10 | DIBBS |
| 4820-01-625-0405 | 2014-03-84 | 10 | DIBBS |
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Technical Data | NSN 4820-01-625-0405
| Characteristic | Specifications |
|---|---|
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | VALVE,CORE |
| III END ITEM IDENTIFICATION | AN/SQQ-32(V) |
Restrictions/Controls & Freight Information | NSN 4820-01-625-0405
| Category | Code | Description |
|---|---|---|
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 188320 | VALVES PNEUMATIC TIRES |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 584 | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 4820-01-625-0405
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |