NSN 4730-00-246-7371 4P11019104A, 4P11019-104A, 00-246-7371
Product Details | FUELING MANIFOLD
4730-00-246-7371 A device having a single inlet and more than one outlet designed to accommodate more than one connection for the distribution of fuel from a central source. It may include additional equipment, such as valves, fittings, protective caps and/or plugs, and the like.20329100016Manifold,Fueling38350047Petroleum Production and Distribution Equipment47300051Hose, Pipe, Tube, Lubrication, and Railing Fittings
Part Alternates: 4P11019104A, 4P11019-104A, 4730-00-246-7371, 00-246-7371, 4730002467371, 002467371
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 14 FEB 1969 | 00-246-7371 | 03313 ( MANIFOLD, FUELING ) |
Cross Reference | NSN 4730-00-246-7371
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4P11019-104A | 98897 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS |
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Technical Data | NSN 4730-00-246-7371
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY |
| END CONNECTION QUANTITY | 4 |
| CONNECTION TYPE | FLANGE, ROUND W/HOLES AND THREADED INTERNAL BOSS |
Restrictions/Controls & Freight Information | NSN 4730-00-246-7371
| 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: | 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 | 052190 | PIPE,TUBING,OR PIPE OR TUBING FITTI |
| Less than car load rating | U | 50 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | SG | 403 SCMS/GUED 5215 Thurlow St, Suite 5, Bldg 70C Wright-Patterson AFB OH 45433 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4730-00-246-7371
Air Force| 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.
|
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |