Product Details | METAL TUBE ASSEMBLY

4710-01-302-3085 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: S616520531, S6165-20531, S616520531093, S6165-20531-093, S61652053193, S6165-20531-93, 4710V0819, 4710-01-302-3085, 01-302-3085, 4710013023085, 013023085

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

Supply Group (FSG) NSN Assign. NIIN
47 13 JUN 1989 01-302-3085

Drawings & Photos | NSN 4710-01-302-3085


Cross Reference | NSN 4710-01-302-3085

Part Number Cage Code Manufacturer
4710V0819 16236 DLA LAND AND MARITIME
S6165-20531 78286 SIKORSKY AIRCRAFT CORPORATION
S6165-20531-093 78286 SIKORSKY AIRCRAFT CORPORATION
S6165-20531-93 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 4710-01-302-3085

Characteristic Specifications
TUBING MATERIAL ALUMINUM ALLOY, 5052
TUBE OUTSIDE DIAMETER 0.250 INCHES NOMINAL
WALL THICKNESS 0.035 INCHES NOMINAL
END CONNECTION STYLE B12 SWIVEL NUT WITH COMPRESSION SLEEVE
MATING END QUANTITY 2
MATERIAL ALUMINUM ALLOY
THREAD SERIES DESIGNATOR UNJF
NOMINAL THREAD SIZE 0.438 INCHES
THREAD CLASS 3B
THREAD DIRECTION RIGHT-HAND
SEAT ANGLE IN DEG 45.0
END CONNECTION SPEC/STD MIL,MS20819,PART NO. MS20819-4D AND ANA,AN818,PART NO. AN818-4D
DESIGN FORM PREBENT
MANUFACTURERS CODE 78286
DESIGN CONTROL REFERENCE S6165-20531-093

Restrictions/Controls & Freight Information | NSN 4710-01-302-3085

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
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 051820 PIPE R TUBING ALUM NOI
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 576 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 4710-01-302-3085

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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
Z
EA : Each