NSN 4710-01-480-8532 65317-03140 SHEET 34, 65317-03140-070, 6531703140SHEET34
Product Details | METAL TUBE ASSEMBLY
4710-01-480-8532 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: 65317-03140 SHEET 34, 65317-03140-070, 6531703140SHEET34, 4710-01-480-8532, 01-480-8532, 4710014808532, 6531703140070, 014808532
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 07 DEC 2000 | 01-480-8532 | 21989 ( TUBE ASSEMBLY, METAL ) |
Drawings & Photos | NSN 4710-01-480-8532
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Technical Data | NSN 4710-01-480-8532
| Characteristic | Specifications |
|---|---|
| TUBING MATERIAL | ALUMINUM ALLOY, WW-T-700/4 |
| TUBE OUTSIDE DIAMETER | 1.000 INCHES NOMINAL |
| WALL THICKNESS | 0.035 INCHES NOMINAL |
| END CONNECTION STYLE | B11 SWIVEL NUT, FLARED |
| MATING END QUANTITY | 2 |
| MATERIAL | ALUMINUM ALLOY, WW-T-700/4 |
| THREAD SERIES DESIGNATOR | UNJ |
| NOMINAL THREAD SIZE | 1.3125 INCHES |
| THREAD CLASS | 3B |
| THREAD DIRECTION | RIGHT-HAND |
| SEAT ANGLE IN DEG | 33.0 |
| DESIGN FORM | PREBENT |
| SPECIAL FEATURES | TUBE AND FITTING MATERIAL ALUMINUM ALLOY 5052, WW-T-700/4; PREFORMED TUBE ASSEMBLY WITH TWO BENDS; NAS 592 COMPRESSION RING USED WITH FITTINGS IS NOT INCLUDED |
| III END ITEM IDENTIFICATION | CH-53 HELICOPTER |
Restrictions/Controls & Freight Information | NSN 4710-01-480-8532
| 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 | ||
| 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 4710-01-480-8532
Navy| 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 |