NSN 4710-00-478-6512 MB300630, MB300-630, 00-478-6512
Product Details | METAL TUBE ASSEMBLY
4710-00-478-6512 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: MB300630, MB300-630, 4710-00-478-6512, 00-478-6512, 4710004786512, 004786512
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 15 JAN 1971 | 00-478-6512 | 21989 ( TUBE ASSEMBLY, METAL ) |
Drawings & Photos | NSN 4710-00-478-6512
Cross Reference | NSN 4710-00-478-6512
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| MB300-630 | U1604 | MARTIN-BAKER AIRCRAFT CO LTD DBA MARTIN-BAKER |
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Related Products | NSN 4710-00-478-6512
Technical Data | NSN 4710-00-478-6512
| Characteristic | Specifications |
|---|---|
| TUBING MATERIAL | ALUMINUM |
| TUBE OUTSIDE DIAMETER | 0.250 INCHES NOMINAL |
| WALL THICKNESS | 0.049 INCHES NOMINAL |
| END CONNECTION STYLE | B37 PLAIN B59 UNTHREADED EXTERNAL |
| MATING END QUANTITY | 2 |
| MATERIAL | ALUMINUM |
| THREAD SERIES DESIGNATOR | ISO M |
| NOMINAL THREAD SIZE | 1.000 INCHES |
| THREAD DIRECTION | RIGHT-HAND |
| DESIGN FORM | PREBENT |
| SPECIAL FEATURES | FLEXIBLE TUBE,0.312 OD,BY 22 IN. LG,ONE END |
| MANUFACTURERS CODE | U1604 |
| DESIGN CONTROL REFERENCE | MB300-630 |
Restrictions/Controls & Freight Information | NSN 4710-00-478-6512
| 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: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
| Category | Code | Description |
|---|---|---|
| NMF Description | 051820 | PIPE R TUBING ALUM NOI |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| 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 4710-00-478-6512
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 |