NSN 4730-00-717-8898 539846, 00-717-8898, 007178898
Product Details | FLUID FLOW RESTRICTOR
4730-00-717-8898 An item of solid one-piece construction, designed to restrict the flow of a fluid through it. It has an orifice of a smaller size than the diameter of flow into it. Excludes items such as VALVE (1), (as modified); and others with an adjustable orifice. Excludes pipe, tube, or hose fittings with restricted passages and items designed to test fluid flow. For items containing screens or filters, see RESTRICTOR UNIT, FLUID FLOW.
Part Alternates: 539846, 4730-00-717-8898, 00-717-8898, 4730007178898, 007178898
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 01 JAN 1963 | 00-717-8898 | 18263 ( RESTRICTOR, FLUID FLOW ) |
Demand History | NSN 4730-00-717-8898
Part Number | Request Date | QTY | Origin |
---|---|---|---|
539846 | 2014-04-113 | 1 | Singapore |
4730-00-717-8898 | 2014-02-35 | 2 | DIBBS |
539846 | 2012-09-265 | 1 | Singapore |
Cross Reference | NSN 4730-00-717-8898
Part Number | Cage Code | Manufacturer |
---|---|---|
539846 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Related Products | NSN 4730-00-717-8898
Technical Data | NSN 4730-00-717-8898
Characteristic | Specifications |
---|---|
MATERIAL | STEEL |
DESIGN TYPE | PLATE |
THREAD PROVISION | UNTHREADED |
OUTSIDE DIAMETER | 1.060 INCHES MINIMUM AND 1.070 INCHES MAXIMUM |
LENGTH | 0.160 INCHES NOMINAL |
ORIFICE DIAMETER | 0.460 INCHES NOMINAL |
MANUFACTURERS CODE | 73030 |
DESIGN CONTROL REFERENCE | 539846 |
Restrictions/Controls & Freight Information | NSN 4730-00-717-8898
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. |
Automatic Data Processing Equipment: | 5 | ADP Accessorial Equipment. Represents accessorial equipment which is considered to be a component, device, or unit that is related directly to and essential in the operation of ADPE. Included in this class are complete units and components of related general purpose accessorial equipment which are used as part of a system such as weapon system, control system, missile system, communication system, or navigational system. It also encompasses various units or devices and associated control units that are used in combination or conjunction with the ADPE configuration but are not part of the configuration itself. |
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 | 713 | unknown |
Originating Activity Code | XX | |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | ||
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 4730-00-717-8898
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.
|
Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
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 | H | DIRECT 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 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |