Product Details | PLASTIC PIPE

4710-01-045-4059 A tubular product formed from plastic material. The nominal pipe size and outside diameter conform to iron pipe size designators or the dimensions conform to Standard Thermoplastic Pipe Dimensions Ratio (SDR) Tables. It may have threaded ends or the ends may be capable of being formed by heating. For items not conforming to these dimensioning criteria, see TUBING, NONMETALLIC.

Part Alternates: ASTM F441, ASTMF441, 13221E8314, 13221E8314.9, 13221E83149, 42000012, 0012110020, 0012110-020, 4710-01-045-4059, 01-045-4059, 4710010454059, 010454059

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

Supply Group (FSG) NSN Assign. NIIN
47 01 AUG 1977 01-045-4059

Drawings & Photos | NSN 4710-01-045-4059


Demand History | NSN 4710-01-045-4059

Part Number Request Date QTY Origin
4710-01-045-4059 2020-12-338 1187 DIBBS
4710-01-045-4059 2017-08-228 17 DIBBS
4710-01-045-4059 2017-08-228 25 DIBBS
4710-01-045-4059 2017-08-214 3 DIBBS
4710-01-045-4059 2017-08-214 200 DIBBS
4710-01-045-4059 2017-08-214 318 DIBBS
4710-01-045-4059 2017-07-206 20 DIBBS
4710-01-045-4059 2017-07-187 6 DIBBS
4710-01-045-4059 2017-06-172 615 DIBBS
4710-01-045-4059 2017-05-141 2 DIBBS
4710-01-045-4059 2017-05-141 20 DIBBS
4710-01-045-4059 2017-05-129 50 DIBBS
4710-01-045-4059 2017-04-108 20 DIBBS
4710-01-045-4059 2017-04-108 76 DIBBS
4710-01-045-4059 2017-04-92 4 DIBBS
4710-01-045-4059 2017-04-92 24 DIBBS
4710-01-045-4059 2017-03-80 7 DIBBS
4710-01-045-4059 2017-01-29 120 DIBBS
4710-01-045-4059 2017-01-23 9 DIBBS
4710-01-045-4059 2017-01-23 17 DIBBS
4710-01-045-4059 2016-12-341 4 DIBBS
4710-01-045-4059 2016-11-334 41 DIBBS
4710-01-045-4059 2016-11-327 4 DIBBS
4710-01-045-4059 2016-11-327 140 DIBBS
4710-01-045-4059 2016-10-299 190 DIBBS
4710-01-045-4059 2016-10-286 64 DIBBS
4710-01-045-4059 2011-01-03 5 DIBBS
4710-01-045-4059 2011-01-03 30 DIBBS
4710-01-045-4059 2011-01-03 200 DIBBS
4710-01-045-4059 2010-10-274 10 DIBBS
4710-01-045-4059 2010-08-214 16414 DIBBS
4710-01-045-4059 2010-03-89 13939 DIBBS
4710-01-045-4059 2009-12-356 12621 DIBBS
4710-01-045-4059 2009-05-125 6352 DIBBS
4710-01-045-4059 2008-08-221 2196 DIBBS

Cross Reference | NSN 4710-01-045-4059

Part Number Cage Code Manufacturer
0012110-020 54119 CLEVELAND SERVICE CENTER
13221E8314 97403 CECOM LR CENTER
13221E8314.9 97403 CECOM LR CENTER
42000012 14007 NIBCO INC
ASTM F441 81346 AMERICAN SOCIETY FOR TESTING AND MATERIALS

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Technical Data | NSN 4710-01-045-4059

Characteristic Specifications
MATERIAL PLASTIC,CHLORINATED POLYVINYL CHLORIDE
NOMINAL PIPE SIZE DESIGNATION 2.000 INCHES
WALL THICKNESS 0.218 INCHES NOMINAL
INSIDE DIAMETER 1.939 INCHES NOMINAL
OUTSIDE DIAMETER 2.375 INCHES NOMINAL
LENGTH 20.0 FEET NOMINAL
END CONNECTION STYLE A1 PLAIN
THREAD DIRECTION RIGHT-HAND
COLOR COLORLESS
SPECIAL FEATURES ASTM F441,GRADE 23447,SCH 80
MANUFACTURERS CODE 81346
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE ASTM F441

Restrictions/Controls & Freight Information | NSN 4710-01-045-4059

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:AItem 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.
Category Code Description
NMF Description 051140 HOSE:NOI TUBING
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 772 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 4710-01-045-4059

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
X
FT : Foot
Category Code Description
Budget Code9 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 CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Price ValidationV 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
FT : Foot
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
X
FT : Foot
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
X
FT : Foot