NSN 4820-01-625-1122 870-RP-0.5 , 870RP05, 01-625-1122
Product Details | VENT VALVE
4820-01-625-1122 A valve designed to relieve internal pressure from gear housings, automotive axles, differentials, transmissions and the like. May or may not be threaded on one end. For items with relief pressure ratings see VALVE (1), SAFETY RELIEF.
Part Alternates: 870-RP-0.5 , 870RP05, 4820-01-625-1122, 01-625-1122, 4820016251122, 016251122
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 48 | 2014025 | 01-625-1122 | 35935 ( VALVE, VENT ) |
Demand History | NSN 4820-01-625-1122
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 870-RP-0.5 | 2023-07-199 | 4 | DIBBS |
| 870-RP-0.5 | 2023-06-171 | 10 | DIBBS |
Cross Reference | NSN 4820-01-625-1122
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 870-RP-0.5 | 98021 | HALKEY-ROBERTS CORPORATION |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 4820-01-625-1122
Related Products | NSN 4820-01-625-1122
Technical Data | NSN 4820-01-625-1122
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | F-15SA AIRCRAFT |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | VALVE, VENT |
Restrictions/Controls & Freight Information | NSN 4820-01-625-1122
| 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: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 4820-01-625-1122
| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Fund Code | VU | Vendor to user-of-supply concept. |
| Budget Code | W | 8457X3080:Other Base Maintenance and Support Replenishment Spares |
| Materiel Management Aggregation Code | XZ | TG:FMS UNIQUE/WR-ALC |
| Source of Supply | F2U | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



