NSN 4730-01-062-6010 3S8569, 01-062-6010, 010626010
Product Details | FLANGE TO HOSE ELBOW
4730-01-062-6010 A fitting that forms an angle of less than 180 degrees (3.141 radians) from the straight flow. It has a flange connection on one end designed to connect with another flange connection, or a compression type mounting pad. 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 toaccommodate a hose. It may have side and/or heel inlet(s).
Part Alternates: 3S8569, 4730-01-062-6010, 01-062-6010, 4730010626010, 010626010
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 20 JUL 1978 | 01-062-6010 | 29666 ( ELBOW, FLANGE TO HOSE ) |
Demand History | NSN 4730-01-062-6010
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4730-01-062-6010 | 2010-04-113 | 2 | DIBBS |
4730-01-062-6010 | 2009-08-219 | 6 | DIBBS |
4730-01-062-6010 | 2009-07-207 | 10 | DIBBS |
4730-01-062-6010 | 2009-07-194 | 6 | DIBBS |
Cross Reference | NSN 4730-01-062-6010
Part Number | Cage Code | Manufacturer |
---|---|---|
3S8569 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
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Related Products | NSN 4730-01-062-6010
Technical Data | NSN 4730-01-062-6010
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
CONNECTION TYPE | FLANGE 1ST END UNTHREADED EXTERNAL HOSE 2ND END |
CONNECTION STYLE | B108 MULTI-GROOVED 2ND END |
FLANGE SHAPE | ROUND 1ST END |
NOMINAL OUTSIDE DIAMETER | 2.000 INCHES 1ST END |
NOMINAL THICKNESS | 0.315 INCHES 1ST END |
FLANGE FACE DESIGN | PLAIN 1ST END |
NOMINAL INSIDE DIAMETER HOSE ACCOMMODATED | 1.250 INCHES 2ND END |
LEG LENGTH | 0.719 INCHES NOMINAL 1ST END 4.328 INCHES NOMINAL 2ND END |
FLOW ANGLE | 30.0 DEGREES |
FURNISHED ITEMS AND QUANTITY | 1 SPLIT COLLET SLEEVE |
Restrictions/Controls & Freight Information | NSN 4730-01-062-6010
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 | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 576 | unknown |
Originating Activity Code | 48 | Federal Aviation Administration Oklahoma City, OK 73125 |
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 4730-01-062-6010
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 | 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 |