Product Details | METAL TUBE ASSEMBLY

4710-00-395-7083 A length of tubing, straight, or prebent to a predetermined angle, with added component(s) that forms an end connection on one or both ends. For flexible tube assemblies, see HOSE ASSEMBLY (as modified). For items having perforations in the tubing or attachments, see TUBE ASSEMBLY, FIRE EXTINGUISHING SYSTEM. Excludes items having integral preformed or plain ends, TUBE, BENT (as modified), and items which are branched or forked.

Part Alternates: 4019610, 4042205, 4710-00-395-7083, 00-395-7083, 4710003957083, 003957083

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

Supply Group (FSG) NSN Assign. NIIN
47 12 APR 1974 00-395-7083

Drawings & Photos | NSN 4710-00-395-7083


Demand History | NSN 4710-00-395-7083

Part Number Request Date QTY Origin
4710-00-395-7083 2013-01-22 17 DIBBS
4710-00-395-7083 2011-10-293 1 DIBBS
4710-00-395-7083 2011-08-235 2 DIBBS
4710-00-395-7083 2011-07-195 3 DIBBS
4710-00-395-7083 2010-12-336 1 DIBBS
4710-00-395-7083 2010-09-245 9 DIBBS
4710-00-395-7083 2010-08-231 3 DIBBS
4710-00-395-7083 2009-12-341 5 DIBBS

Cross Reference | NSN 4710-00-395-7083

Part Number Cage Code Manufacturer
4019610 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS
4042205 52661 UNITED TECHNOLOGIES CORPORATION DBA PRATT & WHITNEY
4042205 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS

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Technical Data | NSN 4710-00-395-7083

Characteristic Specifications
TUBING MATERIAL TI ALLOY, SPEC PWA 1260
TUBE OUTSIDE DIAMETER 0.625 INCHES MINIMUM AND 0.630 INCHES MAXIMUM
WALL THICKNESS 0.025 INCHES MINIMUM AND 0.031 INCHES MAXIMUM
END CONNECTION STYLE B59 UNTHREADED EXTERNAL B82 MISCELLANEOUS B19 SWIVEL NUT, FLARELESS
MATING END QUANTITY 3
DESIGN FORM PREBENT
SPECIAL FEATURES END FITTING A:4012211XST2088-10//FITTING B:4020891X2840-00-713-8863X4730-0 0-358-7075//END FITTING C:ST2090-10XST2007-10//USED ON:F100-PW-100(3)//T.O.2J-F100-4 F.16 I.29
III END ITEM IDENTIFICATION F-15 AIRCRAFT
MANUFACTURERS CODE 77445
DESIGN CONTROL REFERENCE 4042205

Restrictions/Controls & Freight Information | NSN 4710-00-395-7083

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:FThe item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP).
Category Code Description
NMF Description 136500 METAL NOI/METAL ALLOYS NOI
Less than car load rating M 85
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 4710-00-395-7083

Category Code Description
Budget Code9 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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each