NSN 4710-00-401-4375 10872249, 00-401-4375, 004014375
Product Details | METALLIC PIPE
4710-00-401-4375 A straight, one piece metallic pipe in excess of 12 inches (304 mm) in length. It may have external or internal threads or may be unthreaded. For pipe having external threads 12 inches (304 mm) or less in length see NIPPLE,PIPE. For pipe having internal threads 12 inches (304 mm) or less in lenght see COUPLING,PIPE.
Part Alternates: 10872249, 4710-00-401-4375, 00-401-4375, 4710004014375, 004014375
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 12 DEC 1969 | 00-401-4375 | 31978 ( PIPE, METALLIC ) |
Drawings & Photos | NSN 4710-00-401-4375
Cross Reference | NSN 4710-00-401-4375
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 10872249 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
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Related Products | NSN 4710-00-401-4375
Technical Data | NSN 4710-00-401-4375
| Characteristic | Specifications |
|---|---|
| WALL THICKNESS DESIGNATION | STANDARD |
| FIRST END STYLE | 7 EXTERNAL THREADED |
| FIRST END INSIDE DIAMETER | 2.063 INCHES NOMINAL |
| FIRST END NOMINAL THREAD SIZE | 2.000 INCHES |
| FIRST END THREAD SERIES | NPTF |
| SECOND END RELATIONSHIP WITH FIRST END | NOT IDENTICAL |
| SECOND END STYLE | 13 OUTSIDE GROOVED |
| SECOND END GROOVE WIDTH | 0.312 INCHES NOMINAL |
| SECOND END GROOVE DIAMETER | 2.250 INCHES NOMINAL |
| SECOND END LENGTH FROM GROOVE TO END | 0.625 INCHES NOMINAL |
| CONSTRUCTION | SEAMLESS |
| MAXIMUM OPERATING PRESSURE | NOT RATED |
| MAXIMUM OPERATING TEMP | NOT RATED |
| THREAD PROTECTIVE DEVICE AND QUANTITY | ANY ACCEPTABLE |
| SPECIAL FEATURES | 2.375 IN. SIZE CONFLICTS W/NOMINAL PIPE SIZE! 4.000 IN. LONG CONFLICTS W/INC |
Restrictions/Controls & Freight Information | NSN 4710-00-401-4375
| 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: | U | Precious 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 |
|---|---|---|
| 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 | 576 | unknown |
| Originating Activity Code | BE | |
| 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 4710-00-401-4375
Army
Air Force| 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 | 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 |
| 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. |
| 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 |
| Price Validation | V | The current standard price has been validated.
|
| 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 |