NSN 4730-00-465-5928 KF0808PS, KF08-08PS, 04271-0615
Product Details | PIPE TO HOSE STRAIGHT ADAPTER
4730-00-465-5928 An adapter having standard pipe threads on one end or an unthreaded end designed to accommodate a pipe. The other end has standard hose threads, an incomplete part of a threaded end connection that grips the hose directly, or is unthreaded and designed to accommodate a hose. It is designed to join a pipe or pipe fitting to a hose or hose fitting in a straight line.
Part Alternates: KF0808PS, KF08-08PS, 04271-0615, 1020517, 102-0517, 11024145, 125HBL88, 125HBL-8-8, 31288, 312-8-8, 4090A, 43001, 54010637, 5401-0637, 5401082, 5401-082, 701518, 70-1518, B233, 4730-00-465-5928, 00-465-5928, 4730004655928, 042710615, 004655928
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 28 JAN 1970 | 00-465-5928 | 03775 ( ADAPTER, STRAIGHT, PIPE TO HOSE ) |
Demand History | NSN 4730-00-465-5928
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| B233 | 2018-12-339 | 1 | |
| 4730-00-465-5928 | 2018-02-43 | 424 | DIBBS |
| 4730-00-465-5928 | 2018-02-32 | 424 | DIBBS |
| 4730-00-465-5928 | 2009-02-37 | 300 | DIBBS |
Cross Reference | NSN 4730-00-465-5928
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 04271-0615 | 93568 | HARSCO CORP BMY-COMBAT SYSTEMS DIV |
| 102-0517 | 65459 | LANDOLL CORPORATION |
| 11024145 | 59678 | US ARMY ARMAMENT RESEARCH DEVELOPEMENT ENGINEERING |
| 125HBL-8-8 | 93061 | PARKER-HANNIFIN, CORPORATION DBA BRASS PRODUCTS DIV |
| 125HBL-8-8 | 98441 | PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION |
| 312-8-8 | 97576 | LENZ INC DBA THE LENZ COMPANY |
| 4090A | 18947 | L AND A PRODUCTS INC |
| 43001 | 18947 | L AND A PRODUCTS INC |
| 5401-0637 | 61796 | CEMEN TECH, INC. |
| 5401-082 | 61796 | CEMEN TECH, INC. |
| 70-1518 | 30554 | DEPARTMENT OF DEFENSE PROJECT MANAGER-MOBILE ELECTRIC POWER |
| B233 | 16006 | TCR CORP |
| KF08-08PS | 30327 | IMPERIAL |
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Related Products | NSN 4730-00-465-5928
Technical Data | NSN 4730-00-465-5928
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY OVERALL |
| CONNECTION TYPE | THREADED EXTERNAL PIPE 1ST END UNTHREADED EXTERNAL HOSE 2ND END |
| CONNECTION STYLE | B67B PLAIN 1ST END B106 BARBED OR BEADED 2ND END |
| NOMINAL INSIDE DIAMETER HOSE ACCOMMODATED | 0.562 INCHES 2ND END |
| THREAD SERIES DESIGNATOR | NPTF 1ST END |
| NOMINAL THREAD SIZE | 0.500 INCHES 1ST END |
| NOMINAL OVERALL LENGTH | 1.880 INCHES |
| III END ITEM IDENTIFICATION | NBM WATER PURIFICATION UNIT - REVERSE OSMOSIS (RDWPU) |
Restrictions/Controls & Freight Information | NSN 4730-00-465-5928
| 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 | 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 4730-00-465-5928
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
|---|---|---|
| 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. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 4 | Critical for State and Local Laws. Those parts and components that are required for conformance to state law or local ordinances, and which do not fit the definition of Code 5 or 6 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Echelon Identification Code | K | Reserved |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
| 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 |