Product Details | METAL TUBE ASSEMBLY

4710-00-003-4379 A length of tubing, straight, or prebent to a predetermined angle, with added component(s) that forms an end connection on one or both ends. For flexible tube assemblies, see HOSE ASSEMBLY (as modified). For items having perforations in the tubing or attachments, see TUBE ASSEMBLY, FIRE EXTINGUISHING SYSTEM. Excludes items having integral preformed or plain ends, TUBE, BENT (as modified), and items which are branched or forked.

Part Alternates: 696414, 4710-00-003-4379, 00-003-4379, 4710000034379, 000034379

Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing

Supply Group (FSG) NSN Assign. NIIN
47 26 MAY 1972 00-003-4379

Drawings & Photos | NSN 4710-00-003-4379


Cross Reference | NSN 4710-00-003-4379

Part Number Cage Code Manufacturer
696414 05813 KREISLER INDUSTRIAL CORPORATION DBA KREISLER INDUSTRIAL
696414 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS

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Technical Data | NSN 4710-00-003-4379

Characteristic Specifications
TUBE OUTSIDE DIAMETER 0.250 INCHES NOMINAL
END CONNECTION STYLE B11 SWIVEL NUT, FLARED
MATING END QUANTITY 2
MATERIAL STEEL, CORROSION RESISTING
THREAD SERIES DESIGNATOR UNF
NOMINAL THREAD SIZE 0.438 INCHES
THREAD CLASS 3B
THREAD DIRECTION RIGHT-HAND
SEAT ANGLE IN DEG 37.0
END CONNECTION SPEC/STD MIL,MS9197,PART NO. MS9197-04,MIL,MS9483,PART NO. MS9483-04
DESIGN FORM PREBENT
MANUFACTURERS CODE 05813
DESIGN CONTROL REFERENCE 696414

Restrictions/Controls & Freight Information | NSN 4710-00-003-4379

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 052190 PIPE,TUBING,OR PIPE OR TUBING FITTI
Less than car load rating U 50
Less than truck load rating W Rating Variable
Water commodity Code 576 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4710-00-003-4379

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.
Materiel Management Aggregation CodePQSX:PRATT & WHITNEY ENGINES AND COMPONENTS, TF-30
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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