Product Details | OIL TANK TUBE

4710-00-182-6954

Part Alternates: 25070671, 2-50706-71, 4710-00-182-6954, 00-182-6954, 4710001826954, 001826954

Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing

Supply Group (FSG) NSN Assign. NIIN
47 02 MAR 1973 00-182-6954

Cross Reference | NSN 4710-00-182-6954

Part Number Cage Code Manufacturer
2-50706-71 0JRC1 NORTHROP GRUMMAN TECHNICAL SERVICES, INC.
2-50706-71 76823 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE

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Technical Data | NSN 4710-00-182-6954

Characteristic Specifications
III END ITEM IDENTIFICATION ACFT MODEL NO. T38
MANUFACTURERS CODE 76823
DESIGN CONTROL REFERENCE 2-50706-71

Restrictions/Controls & Freight Information | NSN 4710-00-182-6954

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:UPrecious metal type is unknown
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
No Freight Information

Management | NSN 4710-00-182-6954

Category Code Description
Cognizance Codes9VNavy-owned stocks of material managed by the Air Force within the San Antonio Air Logistics Center
Naval Inventory Control Point, Mechanicsburg
Source of SupplyJCD
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each