NSN 4710-01-244-7337 16103971, 01-244-7337, 012447337
Product Details | METAL PIPE ASSEMBLY
4710-01-244-7337 One or more lengths of pipe, straight or prebent to a predetermined angle. Designed with added component(s) to conform to a specified pattern and form end connections on one and/or more ends. For items not conforming dimensionally to National Bureau of Standards applicable to pipe, see TUBE ASSEMBLY, METAL.
Part Alternates: 16103971, 4710-01-244-7337, 01-244-7337, 4710012447337, 012447337
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 19 NOV 1986 | 01-244-7337 | 47209 ( PIPE ASSEMBLY, METAL ) |
Demand History | NSN 4710-01-244-7337
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 16103971 | 2025-09-260 | 3 | DIBBS |
| 16103971 | 2025-08-233 | 1 | DIBBS |
| 16103971 | 2025-07-189 | 2 | DIBBS |
| 16103971 | 2025-01-14 | 2 | DIBBS |
| 16103971 | 2024-11-317 | 2 | DIBBS |
| 16103971 | 2024-10-303 | 2 | DIBBS |
| 16103971 | 2021-09-266 | 6 | DIBBS |
| 16103971 | 2021-06-180 | 1 | DIBBS |
| 16103971 | 2021-06-164 | 1 | DIBBS |
| 16103971 | 2019-01-17 | 1 | DIBBS |
| 4710-01-244-7337 | 2018-12-361 | 1 | DIBBS |
Cross Reference | NSN 4710-01-244-7337
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 16103971 | 82796 | COLTEC INDUSTRIES INC DBA FAIRBANKS MORSE ENGINE |
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Related Products | NSN 4710-01-244-7337
Technical Data | NSN 4710-01-244-7337
| Characteristic | Specifications |
|---|---|
| DESIGN FORM | PREBENT |
| MEDIA FOR WHICH DESIGNED | WATER |
| END CONNECTION QUANTITY | 1 |
| CONNECTION TYPE | FLANGE, OVAL W/HOLES |
| BOLT HOLE QUANTITY | 2 |
| SPECIAL FEATURES | PIPE BEND 23 DEG.;HYDROSTATIC TEST 100 PSI |
| III END ITEM IDENTIFICATION | COLT INDUSTRIES,12 CYLINDER ENGINE,MDL.8-1/2 |
Restrictions/Controls & Freight Information | NSN 4710-01-244-7337
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 136500 | METAL NOI/METAL ALLOYS NOI SUB1 |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 576 | 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 4710-01-244-7337
| 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 |
1 EA : Each |



