NSN 4730-01-354-2713 199-H-8861.1, 199H88611, 01-354-2713
Product Details | HOSE CLAMP
4730-01-354-2713 A clamp in which the body (band or wire) completely encircles an item and distributes a relatively even amount of pressure throughout the entire 360 degrees (6.282 radians) of the periphery of the item to be compressed. Its compression quality is dependent upon an integral screw mechanism, (screw, bolt spring compression and the like mechanical fasteners), or it may be applied by a device not integral with the clamp itself. It is specifically designed to prevent leakage between a hose and its attaching connection(s) when the body of the clamp is round or circular. For square, rectangular, or irregularly shaped items, see CLAMP, HOSE, SPECIAL-SHAPED. Excludes CLAMP, ELECTRICAL; CLAMP, LOOP; CLAMP, FIRE HOSE, SHUTOFF; FERRULE (as modified); and HAND SCREW.
Part Alternates: 199-H-8861.1, 199H88611, 4730-01-354-2713, 01-354-2713, 4730013542713, 013542713
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 26 FEB 1992 | 01-354-2713 | 13566 ( CLAMP, HOSE ) |
Cross Reference | NSN 4730-01-354-2713
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 199-H-8861.1 | 2B454 | KRACKELER SCIENTIFIC, INC. |
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Related Products | NSN 4730-01-354-2713
Technical Data | NSN 4730-01-354-2713
| Characteristic | Specifications |
|---|---|
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | MATERIAL WILL BE IN ACCORDANCE WITH SHIPS PARTS CONTROL CENTER ACTIVITY HX QUALITY CONTROL,MANUFACTURING AND TESTING SPECIFICATIONS |
| CRITICALITY CODE JUSTIFICATION | ZZZY |
| MANUFACTURERS CODE | 2B454 |
| DESIGN CONTROL REFERENCE | 199-H-8861.1 |
Restrictions/Controls & Freight Information | NSN 4730-01-354-2713
| 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: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application. |
| 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 |
|---|---|---|
| NMF Description | 052190 | PIPE,TUBING,OR PIPE OR TUBING FITTI |
| Less than car load rating | U | 50 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | HX | Navy ICP Mechanicsburg, PA 17055-0788 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 4730-01-354-2713
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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Issue Repair, or Requisition | BL | Submit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments. |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | N35 | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |