NSN 4710-00-899-0865 A02E4079, A02E40793, A02E4079-3
Product Details | METALLIC TUBE AND FITTINGS
4710-00-899-0865 An item consisting of metal tube, straight or prebent, with permanently attached fittings (brazed or welded) on one or both ends. It is primarily designed to convey fluids, gases, and/or semisolids. For items with detachable end fittings, see TUBE ASSEMBLY, METAL.
Part Alternates: A02E4079, A02E40793, A02E4079-3, 4710-00-899-0865, 00-899-0865, 4710008990865, 008990865
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 03 FEB 1967 | 00-899-0865 | 36987 ( TUBE AND FITTINGS, METALLIC ) |
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Related Products | NSN 4710-00-899-0865
Technical Data | NSN 4710-00-899-0865
| Characteristic | Specifications |
|---|---|
| TUBING MATERIAL | ALUMINUM ALLOY, WW-T-700/6 |
| TUBE OUTSIDE DIAMETER | 1.250 INCHES NOMINAL |
| WALL THICKNESS | 0.065 INCHES NOMINAL |
| MATING END QUANTITY | 3 |
| DESIGN FORM | PREBENT |
| III END ITEM IDENTIFICATION | VERTOL-BOEING SEAT ASSEMBLY,TROOP COMMANDER,MDL.CH-46F AND CH-46A |
Restrictions/Controls & Freight Information | NSN 4710-00-899-0865
| 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: | Q | Strategic 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: | 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. |
| 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 |
|---|---|---|
| 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 4710-00-899-0865
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 | 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 |
Z EA : Each |