Product Details | METALLIC BENT TUBE

4710-01-299-9450 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: 12363624-2, 20511256, 20511256-2, 4710-01-299-9450, 01-299-9450, 4710012999450, 012999450, 123636242, 205112562

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

Supply Group (FSG) NSN Assign. NIIN
47 07 MAY 1989 01-299-9450

Drawings & Photos | NSN 4710-01-299-9450


Demand History | NSN 4710-01-299-9450

Part Number Request Date QTY Origin
4710-01-299-9450 2016-05-131 1 DIBBS
4710-01-299-9450 2015-10-278 1 DIBBS
4710-01-299-9450 2014-05-132 1 DIBBS
4710-01-299-9450 2014-04-120 1 DIBBS
4710-01-299-9450 2011-09-253 3 DIBBS
4710-01-299-9450 2011-09-253 4 DIBBS
4710-01-299-9450 2011-07-202 6 DIBBS

Cross Reference | NSN 4710-01-299-9450

Part Number Cage Code Manufacturer
12363624-2 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
20511256 47457 HARSCO CORPORATION DBA B M Y WYNE WHELED VEHICLES DIV
20511256-2 05MG0 MILITARY TRUCKS & PARTS, INC.
20511256-2 47457 HARSCO CORPORATION DBA B M Y WYNE WHELED VEHICLES DIV

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Technical Data | NSN 4710-01-299-9450

Characteristic Specifications
CROSS-SECTIONAL SHAPE STYLE 1 PLAIN ROUND
WALL THICKNESS 0.062 INCHES NOMINAL
DIAMETER 0.375 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
MANUFACTURERS CODE 05MG0
DESIGN CONTROL REFERENCE 20511256-2

Restrictions/Controls & Freight Information | NSN 4710-01-299-9450

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 052185 PIPE,TUBING,OR PIPE OR TUBING FIT
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 576 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
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 4710-01-299-9450

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 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
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.
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