Product Details | BENT BOILER TUBE

4710-00-377-9812

Part Alternates: D160970PC429, D160-970PC429, D160970PC513, D160-970PC513, E161118PC30, E161-118PC30, E16112030, E161-120-30, 4710-00-377-9812, 00-377-9812, 4710003779812, 003779812

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

Supply Group (FSG) NSN Assign. NIIN
47 01 JAN 1963 00-377-9812

Cross Reference | NSN 4710-00-377-9812

Part Number Cage Code Manufacturer
D160-970PC429 80376 COMBUSTION ENGINEERING INC
D160-970PC513 80376 COMBUSTION ENGINEERING INC
E161-118PC30 80376 COMBUSTION ENGINEERING INC
E161-120-30 11440 ALSTOM POWER INC.
E161-120-30 80376 COMBUSTION ENGINEERING INC

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Restrictions/Controls & Freight Information | NSN 4710-00-377-9812

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
Automatic Data Processing Equipment:0Represents 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
No Freight Information

Management | NSN 4710-00-377-9812

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each