Product Details | SPIRAL WRAP PLASTIC TUBING

9330-01-431-5470 A length of flat plastic tubing wound on itself in the form of a spiral. The item may be utilized in the binding of wires, cables and for harnesses or as a spiral chafe guard on a nonmetallic hose assembly and the like. The elastic properties of the plastic item, in that it expands and contracts, creates a gripping eefect on the items it encompasses. It may be color coded for identification purposes. For flat plastic tubing designed to be expanded for use see TUBING, NONMETALLIC. Excludes CONDUIT, NONMETALLIC, FLEXIBLE; and INSULATION SLEEVING, ELECTRICAL

Part Alternates: 4554-16000, 6098522003, 6098522-003, 9330-01-431-5470, 01-431-5470, 9330014315470, 455416000, 014315470

Nonmetallic Fabricated Materials | Plastics Fabricated Materials

Supply Group (FSG) NSN Assign. NIIN
93 14 MAY 1996 01-431-5470

Demand History | NSN 9330-01-431-5470

Part Number Request Date QTY Origin
9330-01-431-5470 2021-06-153 29 DIBBS
9330-01-431-5470 2020-06-174 29 DIBBS
9330-01-431-5470 2015-12-355 88 DIBBS
9330-01-431-5470 2014-12-338 125 DIBBS
9330-01-431-5470 2014-05-131 113 DIBBS
9330-01-431-5470 2012-05-150 59 DIBBS
9330-01-431-5470 2011-11-314 49 DIBBS
9330-01-431-5470 2011-09-266 14 DIBBS
9330-01-431-5470 2011-08-232 0 DIBBS
9330-01-431-5470 2011-01-18 81 DIBBS
9330-01-431-5470 2008-08-214 98 DIBBS

Cross Reference | NSN 9330-01-431-5470

Part Number Cage Code Manufacturer
4554-16000 85757 EATON CORP
6098522-003 53711 NAVAL SEA SYSTEMS COMMAND

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Technical Data | NSN 9330-01-431-5470

Characteristic Specifications
PLASTIC MATERIAL PLASTIC, CELLULOSE ACETATE
COLOR CODING/SPECIAL MARKINGS NOT INCLUDED
INSIDE DIAMETER 1.000 INCHES NOMINAL
WALL THICKNESS 0.1150 INCHES NOMINAL
LENGTH 20.000 FEET NOMINAL
OPERATING TEMP RANGE IN DEG FAHRENHEIT 0.0 TO 200.0
SPECIAL FEATURES COLOR BLACK
III END ITEM IDENTIFICATION AN/SLQ-48;OSPREY CLASS MHC.

Restrictions/Controls & Freight Information | NSN 9330-01-431-5470

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:AItem 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: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
NMF Description 086700 GLASS,FLAT,BENT 220 UNITED IN
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 734 unknown
Originating Activity Code CX Defense Supply Center Richmond
Richmond, VA 23297-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
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 9330-01-431-5470

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package