NSN 4710-00-519-8318 1479AS1014, 1479AS101-4, 62A122J22

Product Details | TOWBAR TUBE

4710-00-519-8318

Part Alternates: 1479AS1014, 1479AS101-4, 62A122J22, 62A122J2-2, 4710-00-519-8318, 00-519-8318, 4710005198318, 005198318

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

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
47	16 AUG 1974	00-519-8318	77777 ( )

Part Number	Request Date	QTY	Origin
4710-00-519-8318	2023-08-240	643	DIBBS
4710-00-519-8318	2023-07-207	3	us
4710-00-519-8318	2021-11-307	59	DIBBS
4710-00-519-8318	2021-11-307	83	DIBBS
4710-00-519-8318	2021-07-204	119	DIBBS
4710-00-519-8318	2021-05-140	73	DIBBS
4710-00-519-8318	2019-08-213	504	DIBBS
4710-00-519-8318	2019-02-32	151	DIBBS
4710-00-519-8318	2018-10-286	151	DIBBS
4710-00-519-8318	2018-10-284	1	DIBBS-RFPs
4710-00-519-8318	2018-09-253	1	DIBBS-RFPs
4710-00-519-8318	2018-05-145	4	Spain
4710-00-519-8318	2018-01-10	162	DIBBS
4710-00-519-8318	2017-12-339	125	DIBBS
4710-00-519-8318	2017-12-339	136	DIBBS
4710-00-519-8318	2017-08-240	1	United States
4710-00-519-8318	2017-07-200	74	DIBBS
4710-00-519-8318	2017-05-136	119	VI
4710-00-519-8318	2017-05-127	119	DIBBS
4710-00-519-8318	2017-04-96	22	DIBBS
4710-00-519-8318	2016-06-179	96	DIBBS
4710-00-519-8318	2016-05-137	36	DIBBS
4710-00-519-8318	2016-05-137	51	DIBBS
4710-00-519-8318	2016-05-124	36	DIBBS
4710-00-519-8318	2016-04-101	52	DIBBS
4710-00-519-8318	2016-03-84	30	DIBBS
4710-00-519-8318	2016-02-60	52	DIBBS
4710-00-519-8318	2016-02-49	52	DIBBS
4710-00-519-8318	2016-02-35	36	DIBBS
4710-00-519-8318	2016-01-03	46	DIBBS
4710-00-519-8318	2015-12-340	39	DIBBS
4710-00-519-8318	2015-11-312	29	DIBBS
4710-00-519-8318	2015-06-158	65	DIBBS
4710-00-519-8318	2014-11-329	1	US
4710-00-519-8318	2014-11-324	42	DIBBS
4710-00-519-8318	2014-10-279	1	United States
1479AS101-4	2012-11-313	340
4710-00-519-8318	2012-11-311	340	NECO
1479AS101-4	2012-09-270	340
4710-00-519-8318	2012-09-269	340	NECO

Cross Reference | NSN 4710-00-519-8318

Part Number	Cage Code	Manufacturer
1479AS101-4	30003	NAVAL AIR SYSTEMS COMMAND
62A122J2-2	10001	NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT

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Related Products | NSN 4710-00-519-8318

4710-00-520-0019, 4710-00-520-0692, 4710-00-520-2680, 4710-00-520-4793, 4710-00-520-4799

Technical Data | NSN 4710-00-519-8318

Characteristic	Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION	ALUMINUM
III END ITEM IDENTIFICATION	17309548751
MANUFACTURERS CODE	30003
DESIGN CONTROL REFERENCE	1479AS101-4

Restrictions/Controls & Freight Information | NSN 4710-00-519-8318

Restrictions
Freight

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:	A	Item does not contain precious metal
Criticality Code:	X	The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:	0	Represents 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 4710-00-519-8318

Air Force
Navy

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. 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 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	V	TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Special Material Content	9	Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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	D	DoD 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each