Product Details | NONMETALLIC TUBING

9330-00-445-7018 An item of varying tubular shapes molded or extruded from nonmetallic material. It includes flat form plastic tubing designed to be expanded for use and rubber tubing designed to be fabricated into sealing and/or cushioning devices. Excludes HOSE, NONMETALLIC and TUBE (as modified).20247100027Pipe, Tube and Rigid Tubing47200024Hose and Flexible Tubing

Part Alternates: 13216E61514, 13216E6151-4, 9330-00-445-7018, 00-445-7018, 9330004457018, 004457018

Nonmetallic Fabricated Materials | Plastics Fabricated Materials

Supply Group (FSG) NSN Assign. NIIN
93 28 DEC 1970 00-445-7018

Demand History | NSN 9330-00-445-7018

Part Number Request Date QTY Origin
9330-00-445-7018 2022-09-263 1 DIBBS
9330-00-445-7018 2022-06-174 1 DIBBS
9330-00-445-7018 2018-09-253 1 DIBBS

Cross Reference | NSN 9330-00-445-7018

Part Number Cage Code Manufacturer
13216E6151-4 97403 CECOM LR CENTER

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Technical Data | NSN 9330-00-445-7018

Characteristic Specifications
NONMETALLIC HARDNESS RATING NOT RATED
MINIMUM TENSILE STRENGTH NOT RATED
TUBING MATERIAL PLASTIC, POLYVINYL CHLORIDE
INSIDE SURFACE CONDITION SMOOTH
EXTERIOR COLOR CLEAR
CROSS-SECTIONAL SHAPE STYLE 1 ROUND
INSIDE DIAMETER 0.312 INCHES NOMINAL
OUTSIDE DIAMETER 0.500 INCHES NOMINAL
MEASURING METHOD AND LENGTH 10.000 INCHES NOMINAL OVERALL
FLEXIBILITY FLEXIBLE
MINIMUM INSIDE BENDING RADIUS NOT RATED
TEMP RATING NOT RATED
MAXIMUM OPERATING PRESSURE NOT RATED
BURST TEST PRESSURE NOT RATED
MANUFACTURERS CODE 97403
DESIGN CONTROL REFERENCE 13216E6151-4

Restrictions/Controls & Freight Information | NSN 9330-00-445-7018

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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 051140 HOSE:NOI TUBING
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 843 unknown
Originating Activity Code AJ U.S. Army Soldier's Biological and Chemical
Command
Natick, MA 01760
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 9330-00-445-7018

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code0Non-combat Essential End Item. End items that do not fit the definition of Code 1 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each