Product Details | NONMETALLIC HOSE ASSEMBLY

4720-00-368-8286 A length of nonmetallic hose with fittings on one or both ends. For items without fittings, see HOSE, NONMETALLIC. Excludes HOSE ASSEMBLY, AIR DUCT; and HOSE ASSEMBLY, AIR DUCT, AIR BREATHING.20242100023Fire Fighting Equipment47200024Hose and Flexible Tubing

Part Alternates: 30486, 30486DA, 325SD1, 4720-00-368-8286, 00-368-8286, 4720003688286, 003688286

Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing

Supply Group (FSG) NSN Assign. NIIN
47 27 FEB 1974 00-368-8286

Cross Reference | NSN 4720-00-368-8286

Part Number Cage Code Manufacturer
30486 61820 UNIPRESS CORPORATION
30486DA 61820 UNIPRESS CORPORATION
325SD1 61820 UNIPRESS CORPORATION

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Technical Data | NSN 4720-00-368-8286

Characteristic Specifications
INNER CONVEYING TUBE MATERIAL RUBBER, SYNTHETIC
MEDIA FOR WHICH DESIGNED GAS AND HYDRAULIC FLUID AND STEAM
INSIDE SURFACE CONDITION SMOOTH
LAYER COMPOSITION AND LOCATION OUTER LAYER BRAIDED COPPER WIRE
EXTERIOR COLOR RED
CROSS-SECTIONAL SHAPE STYLE 1 ROUND
INSIDE DIAMETER 0.240 INCHES NOMINAL
OUTSIDE DIAMETER 0.390 INCHES NOMINAL
MEASURING METHOD AND LENGTH 16.750 INCHES NOMINAL OVERALL
MINIMUM INSIDE BENDING RADIUS 1.500 INCHES
FIRST END CONNECTION TYPE THREADED EXTERNAL PIPE
FIRST END STYLE DESIGNATOR D3 INVERTED FLARE
FIRST END SEAT ANGLE IN DEG 30.0
FIRST END CONNECTION DESIGN STRAIGHT
FIRST END SWIVEL ACTION CAPABILITY NOT INCLUDED
FIRST END FITTING/COMPONENT AND MATERIAL COMPLETE FITTING BRASS
FIRST END THREAD SERIES DESIGNATOR NPT
FIRST END NOMINAL THREAD SIZE 0.250 INCHES
FIRST END THREAD DIRECTION RIGHT-HAND
SECOND END RELATIONSHIP WITH FIRST END IDENTICAL
TEMP RATING -65.0 DEG FAHRENHEIT AND 400.0 DEG FAHRENHEIT
MAXIMUM OPERATING PRESSURE 500.0 POUNDS PER SQUARE INCH
HYDROSTATIC TEST PRESSURE 1000.0 POUNDS PER SQUARE INCH
BURST TEST PRESSURE 2000.0 POUNDS PER SQUARE INCH
SPECIAL FEATURES FURNISHED W/ONE ADAPTE ST,THD 0.25-18 NPT INT AND EXT

Restrictions/Controls & Freight Information | NSN 4720-00-368-8286

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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 051140 HOSE:NOI TUBING
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 736 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 4720-00-368-8286

Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesVTERMINAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesXSEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each