NSN 4720-00-640-0010 3139366528, 3-1393-66-528, 00-640-0010
Product Details | AIR DUCT HOSE
4720-00-640-0010 A flexible, tubular item of light wall construction. It must have single or multiple layers of nonmetallic material, but may contain metal wire reinforcement, foil type liner, and/or woven or braided cover. It is designed to convey under low pressure gaseous material, such as air and fumes, and light weight solid materials, such as dust, powders, and fibers. For items with couplings, see HOSE ASSEMBLY, AIR DUCT. For items of sleeve section design rated for high pressure use, see SLEEVE, SEAL, COUPLING. Excludes hose, nonmetallic.
Part Alternates: 3139366528, 3-1393-66-528, 4720-00-640-0010, 00-640-0010, 4720006400010, 006400010
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 01 JAN 1963 | 00-640-0010 | 11116 ( HOSE, AIR DUCT ) |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 4720-00-640-0010
Related Products | NSN 4720-00-640-0010
Technical Data | NSN 4720-00-640-0010
| Characteristic | Specifications |
|---|---|
| MATERIAL | FIBERGLASS AND RUBBER CHLOROPRENE CLASS CR SINGLE PLY |
| STYLE DESIGNATOR | A5 SLEEVE SECTION |
| CROSS-SECTIONAL SHAPE STYLE | B3 ROUND |
| INSIDE DIAMETER | 8.250 INCHES NOMINAL FIRST END |
| WALL THICKNESS | 0.045 INCHES NOMINAL |
| MEASURING METHOD AND LENGTH | 132.000 INCHES NOMINAL OVERALL |
| CONNECTION TYPE | PLAIN FIRST END |
| HOSE WEIGHT | 9.900 OUNCES PER LINEAR FOOT |
| MAXIMUM OPERATING PRESSURE | 5.0 POUNDS PER SQUARE INCH |
| FEATURES PROVIDED | OZONE RESISTANT |
| (NON-CORE DATA) TEMP RANGE | -65.0 TO 350.0 DEG FAHRENHEIT |
Restrictions/Controls & Freight Information | NSN 4720-00-640-0010
| 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: | 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 051035 | DUCTS:AIR SYSTEM |
| Less than car load rating | J | 100.2 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 736 | unknown |
| Originating Activity Code | XX | |
| 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 4720-00-640-0010
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 FT : Foot |



