NSN 4730-01-085-9190 262102102ASSY61A, 2621-021-02ASSY61A, 262102102ASSY61AL1
Product Details | ELBOW AND UNION ASSEMBLY
4730-01-085-9190
Part Alternates: 262102102ASSY61A, 2621-021-02ASSY61A, 262102102ASSY61AL1, 2621-021-02ASSY61AL1, 5134683618F4, 513-4683618F4, 5134683618F4L1, 513-4683618F4L1, 4730-01-085-9190, 01-085-9190, 4730010859190, 010859190
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 18 NOV 1979 | 01-085-9190 | 77777 ( ) |
Demand History | NSN 4730-01-085-9190
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4730-01-085-9190 | 2019-06-155 | 7 | NECO |
| 4730-01-085-9190 | 2010-12-341 | 7 | NECO |
Cross Reference | NSN 4730-01-085-9190
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Related Products | NSN 4730-01-085-9190
Technical Data | NSN 4730-01-085-9190
| Characteristic | Specifications |
|---|---|
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | QUALITY CONTROL IN ACCORDANCE WITH NAVSHIPS 0948-045-7010 MATERIAL IDENTIFICATION AND CONTROL INSTRUCTION FOR LEVEL ONE ITEMS |
| CRITICALITY CODE JUSTIFICATION | ZZZY |
| MANUFACTURERS CODE | 96169 |
| DESIGN CONTROL REFERENCE | 2621-021-02ASSY61A |
Restrictions/Controls & Freight Information | NSN 4730-01-085-9190
| 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: | S | The item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 4730-01-085-9190
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Special Material ID | L1 | An items that supports either a SUBSAFE or Level 1 system that has undergone the extreme material control and quality assurance techniques that provide objective exidence of its acceptance for its appropriate application. Each item has certification papers (or special markings that provide traceability to the certification) that pedigree its material and physical properties, provide traceability, to manufacturer, contract list and lot, and document the quality assurance system and test requirements applied to the item. |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |