Product Details | HOSE ASSY

4720-01-498-6227 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: AC31EA0287SS, AC31XA0000SS, 4720-01-498-6227, 01-498-6227, 4720014986227, 014986227

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

Supply Group (FSG) NSN Assign. NIIN
47 29 JUN 2002 01-498-6227

Cross Reference | NSN 4720-01-498-6227

Part Number Cage Code Manufacturer
AC31EA0287SS 00624 EATON CORPORATION DBA AEROSPACE DIV
AC31XA0000SS 00624 EATON CORPORATION DBA AEROSPACE DIV

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Technical Data | NSN 4720-01-498-6227

Characteristic Specifications
TEMP RATING -65.0 DEG FAHRENHEIT AND
MAXIMUM OPERATING PRESSURE 4000.0 POUNDS PER SQUARE INCH
MEASURING METHOD AND LENGTH 28.875 INCHES NOMINAL OVERALL
MINIMUM INSIDE BENDING RADIUS 1.500 INCHES
CROSS-SECTIONAL SHAPE STYLE ROUND
INSIDE DIAMETER 0.240 INCHES NOMINAL
OUTSIDE DIAMETER 0.500 INCHES NOMINAL
CONNECTION TYPE THREADED INTERNAL HOSE 1ST END
CONNECTION STYLE PLAIN OPTIONAL END 1ST END
END CONNECTION DESIGN STRAIGHT 1ST END
THREAD SERIES DESIGNATOR UNJS 1ST END
NOMINAL THREAD SIZE 0.437 INCHES 1ST END
THREAD QUANTITY PER INCH 24 1ST END
THREAD CLASS 3B 1ST END
THREAD DIRECTION RIGHT-HAND 1ST END
SPECIAL FEATURES ASSY INCLUDES 2 NIPPLE ASSEMBLIES, P/N AE34275; 2 SOCKETS, P/N AE28571; HOSE (AR) P/N 319; AND SLEEVE (AR) AE105;MATES WITH MALE END PER MIL-S-85421; PROOF PRESSURE, 8000 PSIG
END ITEM IDENTIFICATION F-22 RAPTOR
PART NAME ASSIGNED BY CONTROLLING AGENCY HOSE ASSY, POLYTETRAFLUOROETHYLENE, HIGH PRESSURE, CRIMPED

Restrictions/Controls & Freight Information | NSN 4720-01-498-6227

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
Precious Metals Indicator Code:AItem 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:0Represents 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
No Freight Information

Management | NSN 4720-01-498-6227

Category Code Description
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Materiel Management Aggregation CodeFRTL:F-22 AIRCRAFT
Budget CodeS 1557X3010:Aircraft Replenishment Spares
Source of SupplyF01Lockheed Martin Aeronautical Systems
Marietta, GA 30063-0659
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each