NSN 4730-01-239-3848 N-190A/NN, N190ANN, U153306X12
Product Details | PIPE EXPANSION JOINT
4730-01-239-3848 00001014730000000
Part Alternates: N-190A/NN, N190ANN, U153306X12, U15330-6X12, 4730DA0612276, 4730-DA0-612276, 600A-3/333X6X12 W/RODS, 600A3333X6X12WRODS, 6X12 3 ARCH, 6X123ARCH, 6X123ARCH250P, 9278EZ-FL06X12W/RODS, 9278EZFL06X12WRODS, 4730-01-239-3848, 01-239-3848, 4730012393848, 012393848
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 28 AUG 1986 | 01-239-3848 | 04199 ( EXPANSION JOINT, PIPE0 ) |
Cross Reference | NSN 4730-01-239-3848
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4730-DA0-612276 | 02378 | GENERAL RUBBER CORPORATION |
| 600A-3/333X6X12 W/RODS | 31094 | HOLZ RUBBER COMPANY, INC. |
| 6X12 3 ARCH | 56033 | UNAFLEX INC. |
| 6X12,3ARCH,250P | 56033 | UNAFLEX INC. |
| 9278EZ-FL06X12W/RODS | 73680 | GARLOCK SEALING TECHNOLOGIES LLC DBA GARLOCK SEALING TECHNOLOGIES |
| N-190A/NN | 40031 | AQUITROL |
| U15330-6X12 | 56033 | UNAFLEX INC. |
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Technical Data | NSN 4730-01-239-3848
| Characteristic | Specifications |
|---|---|
| DESIGN TYPE | CORRUGATED ELEMENT |
| EQUALIZATION CHARACTERISTIC | SELF-EQUALIZING |
| JOINT TYPE | DOUBLE |
| BASE | INCLUDED |
| BODY/ELEMENT MATERIAL | RUBBER, SYNTHETIC |
| END CONNECTION TYPE | FLANGED |
| DRILLED FLANGE END FEATURE | INCLUDED |
| BOLT CIRCLE DIAMETER | 10.125 INCHES NOMINAL |
| BOLT HOLE QUANTITY | 12 |
| BOLT HOLE DIAMETER | 0.688 INCHES NOMINAL |
| FLANGE MATERIAL | ANY ACCEPTABLE |
| FLANGE SURFACE TREATMENT | ANY ACCEPTABLE |
| NOMINAL PIPE SIZE DESIGNATION | 6.000 INCHES |
| TRAVERSE MAXIMUM LENGTH | 12.750 INCHES |
| OVERALL LENGTH | 12.000 INCHES NOMINAL |
| SPECIAL FEATURES | FURNISHED W/RODS AND RINGS |
Restrictions/Controls & Freight Information | NSN 4730-01-239-3848
| 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 | 156600 | PLASTIC/RUBBER ARTICLE VIZ: |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | 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 4730-01-239-3848
| 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 |



