NSN 4710-01-586-3417 C8008012AA, C8008-012AA, 6MZ13
Product Details | PLASTIC PIPE
4710-01-586-3417 A tubular product formed from plastic material. The nominal pipe size and outside diameter conform to iron pipe size designators or the dimensions conform to Standard Thermoplastic Pipe Dimensions Ratio (SDR) Tables. It may have threaded ends or the ends may be capable of being formed by heating. For items not conforming to these dimensioning criteria, see TUBING, NONMETALLIC.
Part Alternates: C8008012AA, C8008-012AA, 6MZ13, 4710-01-586-3417, 01-586-3417, 4710015863417, 015863417
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 25 JUN 2010 | 01-586-3417 | 21439 ( PIPE, PLASTIC ) |
Demand History | NSN 4710-01-586-3417
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6MZ13 | 2021-02-54 | 5 | DIBBS |
| H0800125CG1000 | 2021-02-54 | 5 | DIBBS |
| 6MZ13 | 2020-09-266 | 69 | DIBBS |
| C8008-012AA | 2020-09-266 | 69 | DIBBS |
| 4710-01-586-3417 | 2012-08-215 | 316 | DIBBS |
| 4710-01-586-3417 | 2012-05-142 | 144 | DIBBS |
| 4710-01-586-3417 | 2012-05-137 | 131 | DIBBS |
| 4710-01-586-3417 | 2012-04-115 | 41 | DIBBS |
| 4710-01-586-3417 | 2012-04-110 | 36 | DIBBS |
| 4710-01-586-3417 | 2012-04-96 | 36 | DIBBS |
| 4710-01-586-3417 | 2012-01-19 | 53 | DIBBS |
| 4710-01-586-3417 | 2011-12-353 | 42 | DIBBS |
| 4710-01-586-3417 | 2011-10-291 | 66 | DIBBS |
| 4710-01-586-3417 | 2011-08-238 | 10 | DIBBS |
| 4710-01-586-3417 | 2011-04-119 | 10 | DIBBS |
| 4710-01-586-3417 | 2011-04-114 | 2 | DIBBS |
| 4710-01-586-3417 | 2010-08-225 | 100 | DIBBS |
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Related Products | NSN 4710-01-586-3417
Technical Data | NSN 4710-01-586-3417
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | GENERAL CONSTRUCTION STOCK |
| LENGTH | 10.0 FEET NOMINAL |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | CAGE 4M876: GEORGE FISCHER SLOANE PIPE, CPVC, 1 1/4 IN, GRAY, 10 FT, SCHEDULE 80 |
| INSIDE DIAMETER | 1.250 INCHES NOMINAL |
| MATERIAL | PLASTIC |
| END CONNECTION STYLE | PLAIN |
| COLOR | GRAY |
| SPECIAL FEATURES | MATERIAL: CHLORINATED POLYVINYL CHLORIDE; COLOR: GRAY; MAX. PRESSURE AT 73 DEG F: 320 PSI; SCHEDULE 80; NSF-14 CERTIFIED; FOR USE IN POTABLE WATER APPLICATIONS |
Restrictions/Controls & Freight Information | NSN 4710-01-586-3417
| 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 | 156600 | PLASTIC/RUBBER ARTICLE VIZ: |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 845 | unknown |
| Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
| 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 4710-01-586-3417
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |