NSN 4710-01-428-9796 9Y0860, 01-428-9796, 014289796
Product Details | METAL TUBE ASSEMBLY
4710-01-428-9796 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: 9Y0860, 4710-01-428-9796, 01-428-9796, 4710014289796, 014289796
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 04 APR 1996 | 01-428-9796 | 21989 ( TUBE ASSEMBLY, METAL ) |
Cross Reference | NSN 4710-01-428-9796
Part Number | Cage Code | Manufacturer |
---|---|---|
9Y0860 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Technical Data | NSN 4710-01-428-9796
Characteristic | Specifications |
---|---|
END CONNECTION STYLE | B11 SWIVEL NUT, FLARED |
MATING END QUANTITY | 2 |
THREAD DIRECTION | RIGHT-HAND |
DESIGN FORM | PREBENT |
III END ITEM IDENTIFICATION | USED ON THE STRATEGIC SEALIFT CONVERSION SHIPS CLASS |
MANUFACTURERS CODE | 11083 |
DESIGN CONTROL REFERENCE | 9Y0860 |
Restrictions/Controls & Freight Information | NSN 4710-01-428-9796
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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
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. |
Category | Code | Description |
---|---|---|
NMF Description | 136500 | METAL NOI/METAL ALLOYS NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 713 | 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 4710-01-428-9796
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |