Product Details | INTEGRAL FIN TUBE

4710-00-869-3886

Part Alternates: 00705315B, 007-05315B, 6759188HPC24, 67-59188HPC24, 6766916PC24, 67-66916PC24, 4710-00-869-3886, 00-869-3886, 4710008693886, 008693886

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

Supply Group (FSG) NSN Assign. NIIN
47 25 OCT 1967 00-869-3886

Cross Reference | NSN 4710-00-869-3886

Part Number Cage Code Manufacturer
007-05315B 66935 YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS
67-59188HPC24 66935 YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS
67-66916PC24 66935 YORK INTERNATIONAL CORPORATION DBA JOHNSON CONTROLS

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Technical Data | NSN 4710-00-869-3886

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 110 IN. O/A LG
MANUFACTURERS CODE 66935
DESIGN CONTROL REFERENCE 007-05315B

Restrictions/Controls & Freight Information | NSN 4710-00-869-3886

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:UPrecious 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
No Freight Information

Management | NSN 4710-00-869-3886

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