Product Details | PIPE ELBOW

4730-00-201-8409 A fitting that forms an angle of less than 180 degrees (3.141 radians) from the straight flow. Both connecting ends have standard pipe threads or are unthreaded and designed to accommodate a pipe. It may have side or heel inlet(s). See also ELBOW, TUBE; and CONNECTOR, MULTIPLE, FLUID PRESSURE LINE. Excludes BEND, SOIL PIPE.

Part Alternates: D2467, V830H, 0041120015, 0041120-015, 01007011, 8105, 817015, 817-015, 817015PVC, 817-015PVC, 8240-1 1-2, 8240112, 4730-00-201-8409, 00-201-8409, 4730002018409, 002018409

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

Supply Group (FSG) NSN Assign. NIIN
47 04 APR 1973 00-201-8409

Demand History | NSN 4730-00-201-8409

Part Number Request Date QTY Origin
4730-00-201-8409 2020-04-100 60 DIBBS
4730-00-201-8409 2020-03-71 4 DIBBS
4730-00-201-8409 2020-01-26 10 DIBBS
4730-00-201-8409 2019-03-63 2 DIBBS
4730-00-201-8409 2018-07-183 5 DIBBS
4730-00-201-8409 2018-05-151 4 DIBBS
4730-00-201-8409 2017-04-100 3 DIBBS
4730-00-201-8409 2017-01-04 10 DIBBS
4730-00-201-8409 2016-10-300 4 DIBBS
4730-00-201-8409 2011-01-29 1 DIBBS
4730-00-201-8409 2010-01-06 154 DIBBS
4730-00-201-8409 2009-09-244 34 DIBBS
4730-00-201-8409 2009-07-211 41 DIBBS
4730-00-201-8409 2009-06-159 153 DIBBS
4730-00-201-8409 2009-06-155 125 DIBBS
4730-00-201-8409 2009-04-105 127 DIBBS
4730-00-201-8409 2009-01-15 138 DIBBS

Cross Reference | NSN 4730-00-201-8409

Part Number Cage Code Manufacturer
0041120-015 54119 CLEVELAND SERVICE CENTER
01007011 14007 NIBCO INC
01007011 61623 NIBCO INC CHEMTROL DIV
8105 27286 ESLON THERMOPLASTICS INC
817-015 14007 NIBCO INC
817-015 61623 NIBCO INC CHEMTROL DIV
817-015 96405 LASCO INDUSTRIES
817-015PVC 14889 GEORGE FISCHER SLOANE INC.
8240-1 1-2 27782 PLASTILINE INC
D2467 81346 AMERICAN SOCIETY FOR TESTING AND MATERIALS
V830H 93908 CARLON A LAMSON AND SESSIONS CO

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Technical Data | NSN 4730-00-201-8409

Characteristic Specifications
MATERIAL PLASTIC POLYVINYL CHLORIDE OVERALL
CONNECTION TYPE UNTHREADED INTERNAL PIPE ALL ENDS
CONNECTION STYLE B30B SOCKET ALL ENDS
NOMINAL PIPE SIZE ACCOMMODATED 1.500 INCHES ALL ENDS
PIPE WALL THICKNESS DESIGNATION FOR WHICH DESIGNED SCHEDULE 80 ALL ENDS
LEG LENGTH 1.875 INCHES NOMINAL ALL ENDS
FLOW ANGLE 45.0 DEGREES

Restrictions/Controls & Freight Information | NSN 4730-00-201-8409

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 156600 PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 772 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 4730-00-201-8409

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.
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
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each