NSN 4730-01-149-1048 K500CH0014, K-500-CH-0014, 2045RU604
Product Details | PIPE TO HOSE STRAIGHT ADAPTER
4730-01-149-1048 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: K500CH0014, K-500-CH-0014, 2045RU604 , 204-5RU-604 , 24704N604, 63AX 1717R, 63AX1717R, 90322045RU604, 9032-2045RU604 , 903224704N604, 9032-24704N604, 4730-01-149-1048, 01-149-1048, 4730011491048, 011491048
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 15 MAR 1983 | 01-149-1048 | 03775 ( ADAPTER, STRAIGHT, PIPE TO HOSE ) |
Cross Reference | NSN 4730-01-149-1048
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 204-5RU-604 | 52684 | NEPHI RUBBER PRODUCTS CORP DBA NRP-JONES |
| 2045RU604 | Z0FG6 | DRIVETRAIN AUSTRALIA PTY LTD |
| 24704N604 | Z0QA6 | DRIVETRAIN AUSTRALIA PTY LTD. |
| 24704N604 | ZAN53 | DRIVETRAIN AUSTRALIA |
| 63AX 1717R | 89619 | MACK TRUCKS, INC. DBA MACUNGIE OPERATIONS |
| 9032-2045RU604 | Z4117 | VOLVO GROUP AUSTRALIA PTY LTD |
| 9032-24704N604 | Z4117 | VOLVO GROUP AUSTRALIA PTY LTD |
| K-500-CH-0014 | 59556 | KOVATCH CORP. |
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Technical Data | NSN 4730-01-149-1048
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| NOMINAL OVERALL LENGTH | 1.322 INCHES |
| III END ITEM IDENTIFICATION | TRUCK,TANK |
Restrictions/Controls & Freight Information | NSN 4730-01-149-1048
| 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 | 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 4730-01-149-1048
Air Force| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |