Product Details | PIPE FLANGE

4730-01-641-2636 An item solid or split into halves, having a threaded or unthreaded hole for the purpose of connecting or retaining a pipe, tube, or hose fitting. The face of the flange may be smooth, grooved, or serrated and may be drilled for connecting bolts or studs. If the item is unthreaded, the pipe or tube may be retained by welding, brazing, compression, or the like. Excludes FLANGE, PIPE, BLIND; FERRULE, GROOVED CLAMP COUPLING; and ADAPTER (as modified).

Part Alternates: ANSIB1651INSCHEDULE80, ANSIB1651INSCHEDULE80L1, ASTMA105PIPEFLANGE, ASTMA105PIPEFLANGEL1, 600PSI957BORESOCKETWELD, 600PSI957BORESOCKETWELDL1, 4730-01-641-2636, 01-641-2636, 4730016412636, 016412636

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

Supply Group (FSG) NSN Assign. NIIN
47 2015015 01-641-2636

Demand History | NSN 4730-01-641-2636

Part Number Request Date QTY Origin
4730-01-641-2636 2017-03-89 60 NECO
4730-01-641-2636 2016-11-323 51 NECO

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Technical Data | NSN 4730-01-641-2636

Characteristic Specifications
MATERIAL STEEL
STYLE DESIGNATOR ROUND, NO BOLT HOLES
FLANGE DIAMETER 123.8 MILLIMETERS NOMINAL
BOLT HOLE DIAMETER 19.0 MILLIMETERS NOMINAL
BOLT HOLE QUANTITY 4
BORE DIAMETER 0.957 INCHES NOMINAL
NOMINAL PIPE SIZE FOR WHICH DESIGNED 1.000 INCHES
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS MATERIAL CONTROLLED IAW NAVSEA 0948-LP-045-7010 MATERIAL CONTROL STANDARD FOR LEVEL I ITEMS
CRITICALITY CODE JUSTIFICATION ZZZY
MANUFACTURERS CODE 80204
DESIGN CONTROL REFERENCE ANSI B16.5,1 IN., SCHEDULE 80

Restrictions/Controls & Freight Information | NSN 4730-01-641-2636

Category Code Description
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.
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:SThe item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel.
Automatic Data Processing Equipment:0Represents 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
No Freight Information

Management | NSN 4730-01-641-2636

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material IDL1An items that supports either a SUBSAFE or Level 1 system that has undergone the extreme material control and quality assurance techniques that provide objective exidence of its acceptance for its appropriate application. Each item has certification papers (or special markings that provide traceability to the certification) that pedigree its material and physical properties, provide traceability, to manufacturer, contract list and lot, and document the quality assurance system and test requirements applied to the item.
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityHDepot Level Reparable
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each