NSN 4730-01-608-5303 3673310M0109311, 3673310M01093-11 , 01-608-5303
Product Details | PIPE PLUG
4730-01-608-5303 A pipe fitting primarily designed for permanent installation during piping systems operations to fit into another pipe or pipe fitting for sealing. It usually is threaded.
Part Alternates: 3673310M0109311, 3673310M01093-11 , 4730-01-608-5303, 01-608-5303, 4730016085303, 016085303
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 2012182 | 01-608-5303 | 06077 ( PLUG, PIPE ) |
Cross Reference | NSN 4730-01-608-5303
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 3673310M01093-11 | 78022 | NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE |
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Related Products | NSN 4730-01-608-5303
Technical Data | NSN 4730-01-608-5303
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | RQ-4A |
| III PURCHASE DESCRIPTION IDENTIFICATION | 78022/3673310M01093-11 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | FITTING PORT |
| MANUFACTURERS CODE | 78022 |
| DESIGN CONTROL REFERENCE | 3673310M01093-11 |
Restrictions/Controls & Freight Information | NSN 4730-01-608-5303
| Category | Code | Description |
|---|---|---|
| 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. |
| 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 | 051140 | HOSE:NOI TUBING |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 736 | unknown |
| Originating Activity Code | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
| 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 4730-01-608-5303
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | DN | TM:RQ-4A |
| Price Validation | E | The current standard price is an estimated price.
|
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Source of Supply | F78 | Northrop Grumman Ryan Aero San Diego, CA 92127-ND |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |