NSN 4720-01-179-6268 08-12790-79 3/4, 08127907934, 6104
Product Details | METALLIC HOSE ASSEMBLY
4720-01-179-6268 A length of metallic hose with fittings on one or both ends. For items without fittings, see HOSE, METALLIC. Excludes CONDUIT, ELECTRICAL; CONDUIT ASSEMBLY, ELECTRICAL; CASING, FLEXIBLE CONTROL; and CASING, FLEXIBLE SHAFT ASSEMBLY.
Part Alternates: 08-12790-79 3/4, 08127907934, 6104, 6104ASSY4A, 4720-01-179-6268, 01-179-6268, 4720011796268, 011796268
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 19 MAY 1984 | 01-179-6268 | 17972 ( HOSE ASSEMBLY, METALLIC ) |
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Related Products | NSN 4720-01-179-6268
Technical Data | NSN 4720-01-179-6268
| Characteristic | Specifications |
|---|---|
| INNER CONVEYING TUBE STYLE | 10 ANNULAR CLOSE-PITCH CORRUGATED |
| INNER CONVEYING TUBE MATERIAL | NICKEL COPPER ALLOY |
| LAYER COMPOSITION AND LOCATION | 1ST LAYER BRAIDED NICKEL COPPER ALLOY WIRE OUTER LAYER BRAIDED NICKEL COPPER ALLOY WIRE |
| EXTERIOR COLOR | ANY ACCEPTABLE |
| CROSS-SECTIONAL SHAPE STYLE | 1 ROUND |
| INSIDE DIAMETER | 0.750 INCHES NOMINAL |
| OUTSIDE DIAMETER | ANY ACCEPTABLE |
| FIRST END CONNECTION TYPE | RAISED FACE FLANGE |
| FIRST END STYLE DESIGNATOR | G4 RAISED |
| FIRST END FLANGE CONSTRUCTION | SOLID |
| FIRST END FLANGE SHAPE STYLE | 6 ROUND W/BOLT HOLES |
| FIRST END CONNECTION DESIGN | STRAIGHT |
| FIRST END SWIVEL ACTION CAPABILITY | NOT INCLUDED |
| FIRST END FITTING/COMPONENT AND MATERIAL | COMPLETE FITTING NICKEL COPPER ALLOY |
| SECOND END RELATIONSHIP WITH FIRST END | IDENTICAL |
Restrictions/Controls & Freight Information | NSN 4720-01-179-6268
| 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 |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 736 | 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 4720-01-179-6268
| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



