NSN 4720-00-375-2896 291913, 44257830, 00-375-2896
Product Details | PREFORMED HOSE
4720-00-375-2896 A length of nonmetallic hose, molded to a predetermined shape and size.
Part Alternates: 291913, 44257830, 4720-00-375-2896, 00-375-2896, 4720003752896, 003752896
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 01 JAN 1963 | 00-375-2896 | 17271 ( HOSE, PREFORMED ) |
Drawings & Photos | NSN 4720-00-375-2896
Cross Reference | NSN 4720-00-375-2896
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 291913 | 62242 | UNIVERSAL MOTORS-OSHKOSH A DIV OF MEDALIST INDUSTRIES INC |
| 44257830 | 14541 | CAMERON INTERNATIONAL CORPORATION DBA CAMERON ENERGY SERVICES DIV |
| 44257830 | 43952 | ENERGY SERVICES GROUP DIV OF COOPER INDUSTRIES INC |
| 44257830 | 62242 | UNIVERSAL MOTORS-OSHKOSH A DIV OF MEDALIST INDUSTRIES INC |
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Related Products | NSN 4720-00-375-2896
Technical Data | NSN 4720-00-375-2896
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER, SYNTHETIC |
| COVER MATERIAL | RUBBER, SYNTHETIC |
| REINFORCEMENT MATERIAL | YARN |
| STYLE DESIGNATOR | C4 SINGLE BEND |
| EFFECTIVE LENGTH | 6.500 INCHES NOMINAL |
| BEND RADIUS | 3.500 INCHES NOMINAL |
| FIRST ARM LENGTH | 2.000 INCHES NOMINAL |
| SECOND ARM LENGTH | 3.000 INCHES NOMINAL |
| ENLARGED END | NOT PROVIDED |
| WALL THICKNESS | 0.187 INCHES NOMINAL |
| HOSE INSIDE DIAMETER | 1.500 INCHES NOMINAL |
| PROTECTIVE CAP | NOT INCLUDED |
| SPECIAL FEATURES | SUPPORT SPRING INSIDE |
Restrictions/Controls & Freight Information | NSN 4720-00-375-2896
| 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: | U | Precious 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 | XX | |
| 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 4720-00-375-2896
Army
Navy| 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 | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
| Acquisition Advice Codes | X | SEMIACTIVE 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 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 | 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 |