NSN 4720-01-471-8571 70081H000D147, 70-081H000D147, 01-471-8571
Product Details | METALLIC HOSE ASSEMBLY
4720-01-471-8571 A length of metallic hose with fittings on one or both ends. For items without fittings, see HOSE, METALLIC. Excludes CONDUIT, ELECTRICAL; CONDUIT ASSEMBLY, ELECTRICAL; CASING, FLEXIBLE CONTROL; and CASING, FLEXIBLE SHAFT ASSEMBLY.
Part Alternates: 70081H000D147, 70-081H000D147, 4720-01-471-8571, 01-471-8571, 4720014718571, 014718571
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 17 FEB 2000 | 01-471-8571 | 17972 ( HOSE ASSEMBLY, METALLIC ) |
Demand History | NSN 4720-01-471-8571
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4720-01-471-8571 | 2018-12-338 | 14 | DIBBS |
| 4720-01-471-8571 | 2018-05-129 | 14 | DIBBS |
| 4720-01-471-8571 | 2017-10-283 | 6 | DIBBS |
| 4720-01-471-8571 | 2017-06-157 | 5 | DIBBS |
| 4720-01-471-8571 | 2017-05-137 | 5 | DIBBS |
| 4720-01-471-8571 | 2017-05-129 | 5 | DIBBS |
| 4720-01-471-8571 | 2016-10-286 | 4 | DIBBS |
| 4720-01-471-8571 | 2016-07-206 | 2 | DIBBS |
| 4720-01-471-8571 | 2014-04-100 | 4 | DIBBS |
| 4720-01-471-8571 | 2013-08-213 | 1 | DIBBS |
| 4720-01-471-8571 | 2013-07-206 | 2 | DIBBS |
| 4720-01-471-8571 | 2013-04-94 | 2 | DIBBS |
| 4720-01-471-8571 | 2013-03-63 | 1 | DIBBS |
| 4720-01-471-8571 | 2013-01-08 | 2 | DIBBS |
Cross Reference | NSN 4720-01-471-8571
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 70-081H000D147 | 97499 | BELL HELICOPTER TEXTRON INC. |
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Related Products | NSN 4720-01-471-8571
Technical Data | NSN 4720-01-471-8571
| Characteristic | Specifications |
|---|---|
| CRITICALITY CODE JUSTIFICATION | AGAV |
| END ITEM IDENTIFICATION | V22 AIRCRAFT |
Restrictions/Controls & Freight Information | NSN 4720-01-471-8571
| 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: | A | Item does not contain precious metal |
| Criticality Code: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) 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 | 051140 | HOSE:NOI TUBING |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| 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 4720-01-471-8571
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | NV | TG:JOINT VERTICAL LIFT AIRCRAFT CV-22 (OSPREY) |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| 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 |
| Special Material ID | V2 | MV-22 aircraft |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |