NSN 4710-01-182-6099 16P2363, 16P236-3, 16P2365

Product Details | METAL TUBE ASSEMBLY

4710-01-182-6099 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: 16P2363, 16P236-3, 16P2365, 16P236-5, 4710-01-182-6099, 01-182-6099, 4710011826099, 011826099

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

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
47	26 JUN 1984	01-182-6099	21989 ( TUBE ASSEMBLY, METAL )

Drawings & Photos | NSN 4710-01-182-6099

Part Number	Request Date	QTY	Origin
4710-01-182-6099	2018-08-214	14	DIBBS
4710-01-182-6099	2018-06-158	32	DIBBS
4710-01-182-6099	2018-03-63	26	DIBBS
4710-01-182-6099	2017-12-340	19	US
4710-01-182-6099	2017-11-334	19	DIBBS
4710-01-182-6099	2017-08-239	6	DIBBS
4710-01-182-6099	2017-08-222	7	DIBBS
4710-01-182-6099	2016-06-168	11	US
4710-01-182-6099	2016-06-167	11	DIBBS
4710-01-182-6099	2013-06-179	16	DIBBS
4710-01-182-6099	2013-05-135	8	United States
4710-01-182-6099	2013-05-133	8	US
4710-01-182-6099	2013-05-126	8	US
4710-01-182-6099	2013-05-123	8	DIBBS
16P2365	2013-04-101	10	US
16P2365	2013-04-100	10	us
4710-01-182-6099	2013-04-95	10	United States
4710-01-182-6099	2012-11-331	3	US
4710-01-182-6099	2011-08-220	3	United States
4710-01-182-6099	2011-08-213	29	DIBBS
4710-01-182-6099	2011-05-123	3	DIBBS
4710-01-182-6099	2011-02-42	24	DIBBS
4710-01-182-6099	2010-10-293	3	DIBBS
4710-01-182-6099	2010-06-158	3	DIBBS
4710-01-182-6099	2009-08-215	12	DIBBS

Cross Reference | NSN 4710-01-182-6099

Part Number	Cage Code	Manufacturer
16P236-3	81755	LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS
16P236-5	81755	LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Related Products | NSN 4710-01-182-6099

4710-01-182-6409, 4710-01-182-6410, 4710-01-182-6582, 4710-01-182-6583, 4710-01-182-6595

Technical Data | NSN 4710-01-182-6099

Characteristic	Specifications
TUBING MATERIAL	ALUMINUM ALLOY, WW-T-700/4, O
TUBE OUTSIDE DIAMETER	0.750 INCHES NOMINAL
WALL THICKNESS	0.035 INCHES NOMINAL
END CONNECTION STYLE	B59 UNTHREADED EXTERNAL
MATING END QUANTITY	2
MATERIAL	ALUMINUM ALLOY
END CONNECTION SPEC/STD	P/N 16P239-9 AND C7551-2-17 FSCM 81755
DESIGN FORM	PREBENT
MANUFACTURERS CODE	81755
DESIGN CONTROL REFERENCE	16P236-5

Restrictions/Controls & Freight Information | NSN 4710-01-182-6099

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	0	Nondeteriorative
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:	B	Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:	U	UNCLASSIFIED
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	136500	METAL NOI/METAL ALLOYS NOI SUB1
Less than car load rating
Less than truck load rating	Q	70.0
Water commodity Code	576	unknown
Originating Activity Code	SU	Ogden Air Logistics Center Hill AFB, UT 84056-5609
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 4710-01-182-6099

Air Force

Category	Code	Description
Budget Code	9	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 Code	FT	SU:CENTRAL TANK MANAGEMENT
Price Validation	N	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 Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	Z	INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each