NSN 4710-01-467-1204 92007A0354, 01-467-1204, 014671204
Product Details | METAL TUBE ASSEMBLY
4710-01-467-1204 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: 92007A0354, 4710-01-467-1204, 01-467-1204, 4710014671204, 014671204
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 16 AUG 1999 | 01-467-1204 | 21989 ( TUBE ASSEMBLY, METAL ) |
Drawings & Photos | NSN 4710-01-467-1204
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Related Products | NSN 4710-01-467-1204
Technical Data | NSN 4710-01-467-1204
| Characteristic | Specifications |
|---|---|
| TUBING MATERIAL | STEEL, CORROSION RESISTING |
| TUBE OUTSIDE DIAMETER | 0.500 INCHES NOMINAL |
| WALL THICKNESS | 0.035 INCHES NOMINAL |
| END CONNECTION STYLE | B11 SWIVEL NUT, FLARED |
| MATING END QUANTITY | 2 |
| MATERIAL | STEEL, CORROSION RESISTING |
| THREAD SERIES DESIGNATOR | UNF |
| NOMINAL THREAD SIZE | 0.750 INCHES |
| THREAD CLASS | 2B |
| THREAD PITCH DIAMETERS | 0.709 TO 0.716 INCHES |
| THREAD DIRECTION | RIGHT-HAND |
| SEAT ANGLE IN DEG | 45.0 |
| END CONNECTION SPEC/STD | SAE J512 AND SAE J533 |
| DESIGN FORM | PREBENT |
| SPECIAL FEATURES | PREBENT TUBE ASSEMBLY HAS 45 DEGREE FLARED ENDS; CONNECTORS ARE FLARE NUTS, QUANTITY 2, P/N 8-010110; TUBE CONSISTS OF 4 BENDS, -1) 90 DEGREE, -2) 45 DEGREE, -3) 90 DEGREE AND -4) 45 DEGREE; FUEL TANK/SUPPLY LINE; SURFACE TREATMENT-PASSIVATE; NEXT HIGHER ASSEMBLY 12374070 USED ON LAV-AD |
| III END ITEM IDENTIFICATION | 2320-01-123-1610 |
Restrictions/Controls & Freight Information | NSN 4710-01-467-1204
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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 |
| 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 4710-01-467-1204
Navy
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |