NSN 4730-01-058-2380 BP19674 , 7663922, 766392-2
Product Details | PIPE FLANGE
4730-01-058-2380 An item solid or split into halves, having a threaded or unthreaded hole for the purpose of connecting or retaining a pipe, tube, or hose fitting. The face of the flange may be smooth, grooved, or serrated and may be drilled for connecting bolts or studs. If the item is unthreaded, the pipe or tube may be retained by welding, brazing, compression, or the like. Excludes FLANGE, PIPE, BLIND; FERRULE, GROOVED CLAMP COUPLING; and ADAPTER (as modified).
Part Alternates: BP19674 , 7663922, 766392-2, 4730-01-058-2380, 01-058-2380, 4730010582380, 010582380
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 24 MAR 1978 | 01-058-2380 | 03798 ( FLANGE, PIPE ) |
Demand History | NSN 4730-01-058-2380
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4730-01-058-2380 | 2014-03-71 | 7 | DIBBS |
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Technical Data | NSN 4730-01-058-2380
Characteristic | Specifications |
---|---|
MATERIAL | STEEL |
Restrictions/Controls & Freight Information | NSN 4730-01-058-2380
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: | U | Precious 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 | 127220 | PRESSURE REG/RED/RELIEF VALVES NOI |
Less than car load rating | P | 77.5 |
Less than truck load rating | P | 77.5 |
Water commodity Code | 736 | unknown |
Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 4730-01-058-2380
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 | WF | SU:F-16 AIR COMBAT FIGHTER |
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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |