NSN 4730-01-526-5474 7566KPG, 01-526-5474, 75-6-6-K-PG
Product Details | PIPE TO TUBE TEE
4730-01-526-5474 A fitting having three connections with the branch connection fixed at 90 degrees (1.5705 radians) to the run. The pipe connection(s) has standard pipe threads, or is unthreaded and designed to accommodate a pipe. The tube connection(s) 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 may have side inlet(s). It is used as a junction at the intersection of pipe or pipe fitting and a tube or tube fitting.
Part Alternates: 7566KPG, 4730-01-526-5474, 01-526-5474, 75-6-6-K-PG, 4730015265474, 015265474
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 22 DEC 2004 | 01-526-5474 | 03807 ( TEE, PIPE TO TUBE ) |
Demand History | NSN 4730-01-526-5474
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4730-01-526-5474 | 2022-09-08 | 1 | US |
| 75-6-6-K-PG | 2020-10-20 | 71 | DIBBS |
| 75-6-6-K-PG | 2020-10-01 | 1 | DIBBS |
| 75-6-6-K-PG | 2020-09-01 | 1 | DIBBS |
| 4730-01-526-5474 | 2011-03-08 | 19 | DIBBS |
| 4730-01-526-5474 | 2011-01-05 | 14 | DIBBS |
| 4730-01-526-5474 | 2009-12-10 | 1 | DIBBS |
| 4730-01-526-5474 | 2009-08-12 | 2 | DIBBS |
| 4730-01-526-5474 | 2009-05-30 | 2 | DIBBS |
| 4730-01-526-5474 | 2009-04-03 | 1 | DIBBS |
Cross Reference | NSN 4730-01-526-5474
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 75-6-6-K-PG | 52547 | JACO MANUFACTURING COMPANY DIV ) |
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Related Products | NSN 4730-01-526-5474
Technical Data | NSN 4730-01-526-5474
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC POLYVINYLIDENE FLUORIDE OVERALL |
| SPECIAL FEATURES | 3/8 TUBE OD, 3/8 INCH PIPE THREAD |
| III END ITEM IDENTIFICATION | NSN 4610-01-495-0046 LIGHTWEIGHT WATER PURIFIER |
Restrictions/Controls & Freight Information | NSN 4730-01-526-5474
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 052185 | PIPE,TUBING,OR PIPE OR TUBING FIT |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | 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 4730-01-526-5474
Army| 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 |