NSN 4730-01-389-4195 4145690, 4-14569-0, 9-24592-0 PC21
Product Details | PIPE TO TUBE STRAIGHT ADAPTER
4730-01-389-4195 An adapter having standard pipe threads on one end or an unthreaded end designed to accommodate a pipe. The other end has machine threads (straight threads other than pipe or hose series) designed to accommodate a tube or is unthreaded and designed to accommodate a tube. It is designed to join a pipe or pipe fitting to a tube or tube fitting in a straight line.
Part Alternates: 4145690, 4-14569-0, 9-24592-0 PC21, 9245920PC21, 4730-01-389-4195, 01-389-4195, 4730013894195, 013894195
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 24 APR 1994 | 01-389-4195 | 03776 ( ADAPTER, STRAIGHT, PIPE TO TUBE ) |
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Related Products | NSN 4730-01-389-4195
Technical Data | NSN 4730-01-389-4195
Characteristic | Specifications |
---|---|
MATERIAL | ALUMINUM ALLOY 6061 OVERALL |
CONNECTION TYPE | UNTHREADED EXTERNAL TUBE 1ST END THREADED EXTERNAL PIPE 2ND END |
CONNECTION STYLE | B102B BEADED 1ST END B67B PLAIN 2ND END |
THREAD SERIES DESIGNATOR | NPT 1ST END |
NOMINAL THREAD SIZE | 2.000 INCHES 2ND END |
NOMINAL OVERALL LENGTH | 2.125 INCHES |
Restrictions/Controls & Freight Information | NSN 4730-01-389-4195
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 | 051420 | CONDUITS,O/T EARTHEN:PIPE FITTINGS |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 736 | unknown |
Originating Activity Code | AH | Defense Supply Center Columbus Columbus, OH 43215 |
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 4730-01-389-4195
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 |