Product Details | PIPELINE FLEXIBLE SPACER

4730-01-138-1870 An item made from rubber in various shapes, flanged on each end, and having a centrally located hole of the same size as the piping with which used. It is designed to be inserted between sections of pipe or pipe and casing of fans, pumps, or the like, to absorb shock, dampen vibration and to facilitate removal of section(s) for repair or other purposes.

Part Alternates: 5014675177, 501-4675177, 5014675177F12, 501-4675177F12, 876432221ITF12, 87643-2221ITF12, 4730-01-138-1870, 01-138-1870, 4730011381870, 011381870

Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings

Supply Group (FSG) NSN Assign. NIIN
47 08 SEP 1982 01-138-1870

Cross Reference | NSN 4730-01-138-1870

Part Number Cage Code Manufacturer
501-4675177 80064 NAVAL SHIP SYSTEMS COMMAND
501-4675177F12 80064 NAVAL SHIP SYSTEMS COMMAND
87643-2221ITF12 96169 ELECTRIC BOAT CORPORATION

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Restrictions/Controls & Freight Information | NSN 4730-01-138-1870

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
No Freight Information

Management | NSN 4730-01-138-1870

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each