Product Details | SPRAY PIPE

4710-01-195-7437

Part Alternates: 57132, 57-132, 6337506D, 633-7506D, 633-7506D PIECE 52, 633-7506D-000 PIECE 52, 6337506D000PIECE52, 6337506DPIECE52, 05700132000, 057-00132-000, 4710-01-195-7437, 01-195-7437, 4710011957437, 011957437

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

Supply Group (FSG) NSN Assign. NIIN
47 01 DEC 1984 01-195-7437

Cross Reference | NSN 4710-01-195-7437

Part Number Cage Code Manufacturer
057-00132-000 09647 AQUA-CHEM INC.
057-00132-000 0EXU3 AQUA-CHEM, INC.
57-132 09647 AQUA-CHEM INC.
633-7506D 12793 AQUA-CHEM INC CLEAVER-BROOKS DIV
633-7506D PIECE 52 09647 AQUA-CHEM INC.
633-7506D-000 PIECE 52 09647 AQUA-CHEM INC.

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 4710-01-195-7437

Restrictions/Controls & Freight Information | NSN 4710-01-195-7437

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
No Freight Information

Management | NSN 4710-01-195-7437

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