NSN 4720-01-253-1778 74A8311591001, 74A831159-1001, 01-253-1778
Product Details | NONMETALLIC TUBING ASSEMBLY
4720-01-253-1778 A length of nonmetallic tubing having a round cross section and fittings on one or both ends. For items without fittings, see TUBING, NONMETALLIC. Excludes HOSE ASSEMBLY (as modified)20247100027Pipe, Tube and Rigid Tubing47200024Hose and Flexible Tubing
Part Alternates: 74A8311591001, 74A831159-1001, 4720-01-253-1778, 01-253-1778, 4720012531778, 012531778
Pipe, Tubing, Hose, and Fittings | Hose and Flexible Tubing
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 14 APR 1987 | 01-253-1778 | 31933 ( TUBING ASSEMBLY, NONMETALLIC ) |
Cross Reference | NSN 4720-01-253-1778
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 74A831159-1001 | 76301 | BOEING COMPANY, THE DBA BOEING |
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Restrictions/Controls & Freight Information | NSN 4720-01-253-1778
| Category | Code | Description |
|---|---|---|
| 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. |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 4720-01-253-1778
| 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 |



