Product Details | PIPE ELBOW

4730-01-211-0950 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: MS392301B, MS39230-1B, B16.3, WWP521, WW-P-521, B163, 5003100, 5003-100, 6KP12, 44605K136, 4730-01-211-0950, 01-211-0950, 4730012110950, 012110950

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

Supply Group (FSG) NSN Assign. NIIN
47 21 JUN 1985 01-211-0950

Demand History | NSN 4730-01-211-0950

Part Number Request Date QTY Origin
4730-01-211-0950 2016-06-157 562 DIBBS
4730-01-211-0950 2015-10-277 250 DIBBS
4730-01-211-0950 2015-07-211 250 DIBBS
4730-01-211-0950 2015-05-145 10 DIBBS
4730-01-211-0950 2014-04-114 20 DIBBS
4730-01-211-0950 2013-05-139 10 DIBBS
B163 2012-10-297 12 United States

Cross Reference | NSN 4730-01-211-0950

Part Number Cage Code Manufacturer
44605K136 39428 MCMASTER-CARR SUPPLY COMPANY
5003-100 61796 CEMEN TECH, INC.
6KP12 45152 OSHKOSH CORPORATION
B16.3 80204 AMERICAN NATIONAL STANDARDS INSTITUTE, INCORPORATED
MS39230-1B 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
WW-P-521 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 4730-01-211-0950

Characteristic Specifications
MATERIAL IRON MALLEABLE OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION ASTM A197 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT OXIDE OVERALL
MEDIA FOR WHICH DESIGNED WATER-OIL-GAS 1ST RESPONSE STEAM 2ND RESPONSE
MAXIMUM OPERATING PRESSURE 150.0 POUNDS PER SQUARE INCH SINGLE RESPONSE
MAXIMUM OPERATING TEMP 260.0 DEG CELSIUS SINGLE RESPONSE
CONNECTION TYPE THREADED INTERNAL PIPE 1ST END THREADED EXTERNAL PIPE 2ND END
CONNECTION STYLE B14A PLAIN 1ST END B67B PLAIN 2ND END
THREAD SERIES DESIGNATOR NPT ALL ENDS
NOMINAL THREAD SIZE 0.125 INCHES ALL ENDS
LEG LENGTH 0.690 INCHES NOMINAL 1ST END 1.000 INCHES NOMINAL 2ND END
FLOW ANGLE 90.0 DEGREES
SPECIFICATION/STANDARD DATA 81348-WW-P-521 GOVERNMENT SPECIFICATION AND 96906-MS39230 GOVERNMENT STANDARD
NONDEFINITIVE SPEC/STD DATA 2 TYPE AND 7 TABLE
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS39230-1B
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE WW-P-521

Restrictions/Controls & Freight Information | NSN 4730-01-211-0950

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: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 573 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 4730-01-211-0950

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
A
EA : Each
Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
A
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
A
EA : Each