Product Details | PIPE NIPPLE

4730-00-116-9614 A straight one-piece metallic pipe 12 inches(304 MM)or less in length having external threads of the same size on both ends. It may have a center section which is externally shaped to accommodate a wrench. For pipe having internal threads 12 inches(304 MM)or less in length see coupling,pipe. For pipe in excess of 12 inches(304 MM)see pipe as modified.

Part Alternates: MS51846193, MS51846-193, ASTM B687, ASTMB687, WWN351, WW-N-351, 4730-00-116-9614, 00-116-9614, 4730001169614, 001169614

Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings

Supply Group (FSG) NSN Assign. NIIN
47 27 DEC 1972 00-116-9614

Demand History | NSN 4730-00-116-9614

Part Number Request Date QTY Origin
4730-00-116-9614 2016-08-243 10 DIBBS
4730-00-116-9614 2010-10-274 12 DIBBS

Cross Reference | NSN 4730-00-116-9614

Part Number Cage Code Manufacturer
ASTM B687 81346 AMERICAN SOCIETY FOR TESTING AND MATERIALS
MS51846-193 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
WW-N-351 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 4730-00-116-9614

Characteristic Specifications
MATERIAL COPPER ALLOY 230 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION ASTM B43 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR A71 LONG
CONNECTION TYPE THREADED EXTERNAL PIPE ALL ENDS
CONNECTION STYLE B67B PLAIN ALL ENDS
THREAD SERIES DESIGNATOR NPT ALL ENDS
NOMINAL THREAD SIZE 3.000 INCHES ALL ENDS
NOMINAL OVERALL LENGTH 3.500 INCHES
SPECIAL FEATURES STANDARD WEIGHT
SPECIFICATION/STANDARD DATA 96906-MS51846 GOVERNMENT STANDARD AND 81346-ASTM B687 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD
III END ITEM IDENTIFICATION MULTI APPLICATION
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS51846-193

Restrictions/Controls & Freight Information | NSN 4730-00-116-9614

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 052185 PIPE,TUBING,OR PIPE OR TUBING FIT
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 576 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 4730-00-116-9614

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each