NSN 4730-00-628-6583 40593 , 514294, 6740152010
Product Details | SEDIMENT STRAINER ELEMENT
4730-00-628-6583 A replaceable device designed to remove solid particles from flowing liquids. The removal of particles is accomplished by porous material (metallic or non-metallic), wire mesh, perforated metal, or the like, constructed so the liquid can flow through the device while the solid particles are retained. It is designed to fit into a STRAINER, SEDIMENT (or similar cavity). It may have a reinforcement to prevent collapsing, distorting or rupturing. The degree of particles removed must be nominally rated at 50 microns, or more, or absolutely rated at 75 microns, or more. See also FILTER ELEMENT, FLUID.
Part Alternates: 40593 , 514294, 6740152010, 674-0152-010 , 4730-00-628-6583, 00-628-6583, 4730006286583, 006286583
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 01 JAN 1963 | 00-628-6583 | 18347 ( STRAINER ELEMENT, SEDIMENT ) |
Drawings & Photos | NSN 4730-00-628-6583
Demand History | NSN 4730-00-628-6583
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4730-00-628-6583 | 2015-10-300 | 3 | DIBBS |
| 4730-00-628-6583 | 2015-10-286 | 3 | DIBBS |
| 4730-00-628-6583 | 2010-06-158 | 2 | DIBBS |
| 4730-00-628-6583 | 2009-09-245 | 28 | DIBBS |
| 4730-00-628-6583 | 2009-06-156 | 1 | DIBBS |
| 4730-00-628-6583 | 2009-05-150 | 1 | DIBBS |
| 4730-00-628-6583 | 2009-05-144 | 1 | DIBBS |
| 4730-00-628-6583 | 2009-05-144 | 3 | DIBBS |
Cross Reference | NSN 4730-00-628-6583
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 514294 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Related Products | NSN 4730-00-628-6583
Technical Data | NSN 4730-00-628-6583
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL CORROSION RESISTING |
| FILTERING MEDIA DESIGN | MESH |
| MESH SIZE | 50.0 |
| WIRE DIAMETER | 0.00900 INCHES NOMINAL |
| STYLE DESIGNATOR | A1 CYLINDRICAL |
| FIRST END FLANGE THICKNESS | 0.029 INCHES MINIMUM AND 0.035 INCHES MAXIMUM |
| SECOND END FLANGE THICKNESS | 0.025 INCHES NOMINAL |
| LENGTH | 2.934 INCHES MINIMUM AND 2.980 INCHES MAXIMUM |
| ELEMENT OUTSIDE DIAMETER | 1.125 INCHES NOMINAL |
| END CONNECTION TYPE | FLANGED ALL ENDS |
| III END ITEM IDENTIFICATION | PROPELLER,AIRCRAFT |
| MANUFACTURERS CODE | 73030 |
| DESIGN CONTROL REFERENCE | 514294 |
Restrictions/Controls & Freight Information | NSN 4730-00-628-6583
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| 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 | 063420 | TRANSFORMERS,NOI,OR TRANSFORMER PAR |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 595 | unknown |
| Originating Activity Code | TX | Defense Supply Center Columbus Columbus, OH 43218 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| 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 |
| NMF Description | 052440 | STRAINERS PIPE LINE I/S BODY |
| Less than car load rating | S | 60 |
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 713 | 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 | ||
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4730-00-628-6583
Air Force
Navy| 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. |
| Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 | 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 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| 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 |
| 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 | 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 EA : Each |