Product Details | QUICK DISCONNECT COUPLING ASSEMBLY

4730-00-176-4623 A multipiece fluid line fitting consisting of two COUPLING HALF, QUICK DISCONNECT fittings.

Part Alternates: AE95342N, AE98792N, CW118/01, CW11801, 205062651001, 205-062-651-001, 2050626511, 205-062-651-1, 4730-00-176-4623, 00-176-4623, 4730001764623, 001764623

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

Supply Group (FSG) NSN Assign. NIIN
47 09 JAN 1970 00-176-4623

Drawings & Photos | NSN 4730-00-176-4623


Demand History | NSN 4730-00-176-4623

Part Number Request Date QTY Origin
4730-00-176-4623 2024-10-294 1 US
4730-00-176-4623 2024-05-136 1 United States
205062651001 2023-02-33 5 Argentina
4730-00-176-4623 2020-10-279 2 ZA
4730-00-176-4623 2019-11-322 1 United States
4730-00-176-4623 2018-11-334 1 Lebanon
4730-00-176-4623 2018-10-275 1 Lebanon
4730-00-176-4623 2017-10-298 2 US
205062651001 2015-07-191 4 US
4730-00-176-4623 2013-11-323 16 DIBBS
4730-00-176-4623 2013-11-308 16 DIBBS
205-062-651-001 2012-07-191 6 NL
4730-00-176-4623 2012-07-191 6 MANUAL
205062651001 2010-10-296 2 US
4730-00-176-4623 2009-07-187 1 BA
2050626511 2009-04-105 1 BA
205062651001 2006-04-107 1 United States

Cross Reference | NSN 4730-00-176-4623

Part Number Cage Code Manufacturer
205-062-651-001 97499 BELL HELICOPTER TEXTRON INC.
205-062-651-1 97499 BELL HELICOPTER TEXTRON INC.
AE95342N 00624 EATON CORPORATION DBA AEROSPACE DIV
AE98792N 00624 EATON CORPORATION DBA AEROSPACE DIV
CW118/01 79326 TRANSDIGM INC DBA ADEL WIGGINS GROUP- MILITARY

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Technical Data | NSN 4730-00-176-4623

Characteristic Specifications
MATERIAL ALUMINUM ALLOY OVERALL
SURFACE TREATMENT ANODIZE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION MIL-A-8625 MIL SPEC SINGLE TREATMENT RESPONSE OVERALL
STYLE DESIGNATOR A2 COUPLING ASSEMBLY
LEG LENGTH 0.958 INCHES NOMINAL
OVERALL LENGTH 5.196 INCHES MINIMUM AND 5.296 INCHES MAXIMUM
CONNECTION TYPE THREADED EXTERNAL TUBE FIRST FLUID END CONNECTION
CONNECTION STYLE D6 FLARED FIRST FLUID END CONNECTION
QUICK DISCONNECT METHOD PUSH-LOCK ALL ENDS
NOMINAL OUTSIDE DIAMETER TUBE ACCOMMODATED 1.250 INCHES FIRST FLUID END CONNECTION
THREAD SERIES DESIGNATOR UN FIRST FLUID END CONNECTION
NOMINAL THREAD SIZE 1.625 INCHES FIRST FLUID END CONNECTION
THREAD QUANTITY PER INCH 12 FIRST FLUID END CONNECTION
THREAD CLASS 3A FIRST FLUID END CONNECTION
FEATURES PROVIDED SELF-SEALING
MANUFACTURERS CODE 97499
MFR SOURCE CONTROLLING REFERENCE 205-062-651-1

Restrictions/Controls & Freight Information | NSN 4730-00-176-4623

Category Code Description
Shelf-Life Code:0Nondeteriorative
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.
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 127220 PRESSURE REG/RED/RELIEF VALVES NOI
Less than car load rating P 77.5
Less than truck load rating P 77.5
Water commodity Code 736 unknown
Originating Activity Code CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 4730-00-176-4623

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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.
Materiel Management Aggregation CodeGATG:H-1 IROQUOIS
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 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
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 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