NSN 4730-01-511-7247 4548K141, 01-511-7247, 015117247
Product Details | PIPE NIPPLE
4730-01-511-7247 A straight one-piece metallic pipe 12 inches(304 MM)or less in length having external threads of the same size on both ends. It may have a center section which is externally shaped to accommodate a wrench. For pipe having internal threads 12 inches(304 MM)or less in length see coupling,pipe. For pipe in excess of 12 inches(304 MM)see pipe as modified.
Part Alternates: 4548K141, 4730-01-511-7247, 01-511-7247, 4730015117247, 015117247
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 14 AUG 2003 | 01-511-7247 | 03782 ( NIPPLE, PIPE ) |
Demand History | NSN 4730-01-511-7247
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4548K141 | 2020-11-317 | 26 | DIBBS |
| 4548K141 | 2020-11-308 | 1 | DIBBS |
| 4548K141 | 2020-10-302 | 1 | DIBBS |
| 4730-01-511-7247 | 2017-11-319 | 6 | DIBBS |
Cross Reference | NSN 4730-01-511-7247
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4548K141 | 39428 | MCMASTER-CARR SUPPLY COMPANY |
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Related Products | NSN 4730-01-511-7247
Technical Data | NSN 4730-01-511-7247
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL CORROSION RESISTING OVERALL |
| MEDIA FOR WHICH DESIGNED | WATER-OIL-GAS SINGLE RESPONSE |
| STYLE DESIGNATOR | A71 LONG |
| CONNECTION TYPE | THREADED EXTERNAL PIPE ALL ENDS |
| CONNECTION STYLE | B67B PLAIN ALL ENDS |
| THREAD SERIES DESIGNATOR | NPT ALL ENDS |
| NOMINAL THREAD SIZE | 0.250 INCHES ALL ENDS |
| THREAD QUANTITY PER INCH | 18 ALL ENDS |
| PIPE WALL THICKNESS DESIGNATION FOR WHICH DESIGNED | SCHEDULE 40 ALL ENDS |
| NOMINAL OVERALL LENGTH | 10.000 INCHES |
| SPECIAL FEATURES | MATERIAL;STAINLESS STEEL TYPE 316/316L:THREAD LENGTH 0.594 IN. NOM. |
| III END ITEM IDENTIFICATION | 7457265-1(53711),HYDRALIC PWR UNIT ASSY,L & RS |
Restrictions/Controls & Freight Information | NSN 4730-01-511-7247
| 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. |
| 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 | ||
| 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 4730-01-511-7247
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
| 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 |



