NSN 4710-01-271-6178 8524186, 8524186-05, P602
Product Details | PLASTIC PIPE
4710-01-271-6178 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: 8524186, 8524186-05, P602, 4710-01-271-6178, 01-271-6178, 4710012716178, 012716178, 852418605
Pipe, Tubing, Hose, and Fittings | Pipe, Tube and Rigid Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 28 JAN 1988 | 01-271-6178 | 21439 ( PIPE, PLASTIC ) |
Drawings & Photos | NSN 4710-01-271-6178
Demand History | NSN 4710-01-271-6178
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| P602 | 2016-01-14 | 4 | US |
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Related Products | NSN 4710-01-271-6178
Technical Data | NSN 4710-01-271-6178
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, POLYVINYL CHLORIDE |
| POTABLE WATER USE APPROVING AGENCY | NATIONAL SANITATION FOUNDATION |
| NOMINAL PIPE SIZE DESIGNATION | 6.000 INCHES |
| WALL THICKNESS | 0.280 INCHES NOMINAL |
| OUTSIDE DIAMETER | 6.625 INCHES NOMINAL |
| LENGTH | 19.0 FEET NOMINAL |
| END CONNECTION STYLE | A14 OUTSIDE GROOVED |
| GROOVE DIAMETER | 6.444 INCHES NOMINAL |
| GROOVE WIDTH | 0.344 INCHES NOMINAL |
| LENGTH FROM GROOVE/BEAD TO END | 0.625 INCHES NOMINAL |
| COLOR | ANY ACCEPTABLE |
| SPECIAL FEATURES | WITH WHITE COLORED STRIPE THE LENGTH OF THE PIPE |
| MANUFACTURERS CODE | 98752 |
| DESIGN CONTROL REFERENCE | 8524186-05 |
Restrictions/Controls & Freight Information | NSN 4710-01-271-6178
| 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 | 156600 | PLASTIC/RUBBER ARTICLE VIZ: |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 845 | unknown |
| Originating Activity Code | AH | Defense Supply Center Columbus Columbus, OH 43215 |
| 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 4710-01-271-6178
Army
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |