NSN 4730-01-326-5629 106842, 106-842, 01-326-5629
Product Details | PACKING NUT
4730-01-326-5629 An item having internal and/or external machine thread(s) (threads other than pipe or hose series), specifically designed to retain, by means or groove(s), shoulder(s), and the like, packing and/or a packing gland within a stuffing box. See also BUSHING, MACHINE THREAD; INVERTED NUT, TUBE COUPLING; and NUT, TUBE COUPLING. Excludes PACKING NUT, STUFFING TUBE; and use with electrical cable, and LOCKNUT, PIPE.20210150024Guns, 75mm Through 125mm47300051Hose, Pipe, Tube, Lubrication, and Railing Fittings
Part Alternates: 106842, 106-842, 4730-01-326-5629, 01-326-5629, 4730013265629, 013265629
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 27 SEP 1990 | 01-326-5629 | 18028 ( PACKING NUT ) |
Demand History | NSN 4730-01-326-5629
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4730-01-326-5629 | 2015-07-211 | 2 | DIBBS |
Cross Reference | NSN 4730-01-326-5629
Part Number | Cage Code | Manufacturer |
---|---|---|
106-842 | 25980 | GRACO INC. |
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Restrictions/Controls & Freight Information | NSN 4730-01-326-5629
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 |
Category | Code | Description |
---|---|---|
NMF Description | 093486 | BOLTS,NUTS OR SCREWS, NOI (SUB 3) |
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 | 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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4730-01-326-5629
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 | 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 |