Product Details | PIPE ELBOW

4730-00-901-2502 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: 810-1385942PC3 1-4IN, 810-1385942PC3 1-4INL1, 8101385942PC314IN, 8101385942PC314INL1, 4730-00-901-2502, 00-901-2502, 4730009012502, 009012502

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

Supply Group (FSG) NSN Assign. NIIN
47 01 JAN 1960 00-901-2502

Cross Reference | NSN 4730-00-901-2502

Part Number Cage Code Manufacturer
810-1385942PC3 1-4IN 80064 NAVAL SHIP SYSTEMS COMMAND
810-1385942PC3 1-4INL1 03950 NAVAL INVENTORY CONTROL POINT MECHANICSBURG

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Technical Data | NSN 4730-00-901-2502

Characteristic Specifications
MATERIAL COPPER ALLOY OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-B-16541,GR A MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
MEDIA FOR WHICH DESIGNED WATER-OIL-GAS SINGLE RESPONSE
MAXIMUM OPERATING PRESSURE 1500.0 POUNDS PER SQUARE INCH SINGLE RESPONSE
CONNECTION TYPE UNTHREADED INTERNAL PIPE 1ST END
CONNECTION STYLE B42B SOCKET W/GROOVE 1ST END
NOMINAL PIPE SIZE ACCOMMODATED 0.250 INCHES 1ST END
PIPE WALL THICKNESS DESIGNATION FOR WHICH DESIGNED SCHEDULE XS 1ST END
LEG LENGTH 0.938 INCHES NOMINAL 1ST END
FLOW ANGLE 90.0 DEGREES
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS QUALITY CONTROL IAW NAVSHIPS 0948-045-7010 MATERIAL IDENTIFICATION AND CONTROL INSTRUCTION FOR LEVEL 1 ITEMS
CRITICALITY CODE JUSTIFICATION ZZZY
MANUFACTURERS CODE 80064
DESIGN CONTROL REFERENCE 810-1385942PC3 1-4IN

Restrictions/Controls & Freight Information | NSN 4730-00-901-2502

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:AItem does not contain precious metal
Criticality Code:SThe item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
No Freight Information

Management | NSN 4730-00-901-2502

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material IDL1An items that supports either a SUBSAFE or Level 1 system that has undergone the extreme material control and quality assurance techniques that provide objective exidence of its acceptance for its appropriate application. Each item has certification papers (or special markings that provide traceability to the certification) that pedigree its material and physical properties, provide traceability, to manufacturer, contract list and lot, and document the quality assurance system and test requirements applied to the item.
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
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