Product Details | METALLIC BENT TUBE

4710-01-101-9834 A bent hollow item, welded or seamless. It has a round, square or any other cross section, with a continuous periphery. It is primarily designed to convey fluids, gases and/or semisolids. Excludes items of circular cross section which conform in dimensional characteristics to PIPE, METALLIC; ELBOW, PIPE; ELBOW, TUBE; BEND, ELECTRICAL CONDUIT; BEND, PIPE, RETURN; and BEND, TUBE, RETURN. For items with end fittings on one or both ends, see TUBE ASSEMBLY, METAL.

Part Alternates: 70652-06211-146, 4710-01-101-9834, 01-101-9834, 4710011019834, 7065206211146, 011019834

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

Supply Group (FSG) NSN Assign. NIIN
47 10 OCT 1980 01-101-9834

Drawings & Photos | NSN 4710-01-101-9834


Demand History | NSN 4710-01-101-9834

Part Number Request Date QTY Origin
4710-01-101-9834 2018-11-316 7 DIBBS

Cross Reference | NSN 4710-01-101-9834

Part Number Cage Code Manufacturer
70652-06211-146 78286 SIKORSKY AIRCRAFT CORPORATION

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4710-01-101-9834

Technical Data | NSN 4710-01-101-9834

Characteristic Specifications
CROSS-SECTIONAL SHAPE STYLE 1 PLAIN ROUND
WALL THICKNESS 0.016 INCHES NOMINAL
DIAMETER 0.250 INCHES NOMINAL
FIRST END STYLE 1 PLAIN
SECOND END RELATIONSHIP WITH FIRST END IDENTICAL
CONSTRUCTION SEAMLESS
MAXIMUM OPERATING PRESSURE NOT RATED
MAXIMUM OPERATING TEMP NOT RATED

Restrictions/Controls & Freight Information | NSN 4710-01-101-9834

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:UPrecious 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.
Category Code Description
NMF Description 051820 PIPE R TUBING ALUM NOI
Less than car load rating S 60
Less than truck load rating M 85.0
Water commodity Code 576 unknown
Originating Activity Code CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 4710-01-101-9834

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Z
EA : Each
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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each