Product Details | FLANGE TO TUBE STRAIGHT ADAPTER

4730-00-216-8841 An adapter having a flange connection on one end designed to connect with another flange connection or a compression type mounting pad. The other end has machine threads (straight threads other than pipe or hose series) designed to accommodate a tube or is unthreaded and designed to accommodate a tube. It is designed to join a flange or flange fitting to a tube or tube fitting in a straight line.

Part Alternates: 25756268, 257562-68, 4730-00-216-8841, 00-216-8841, 4730002168841, 002168841

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

Supply Group (FSG) NSN Assign. NIIN
47 27 APR 1973 00-216-8841

Cross Reference | NSN 4730-00-216-8841

Part Number Cage Code Manufacturer
257562-68 70210 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Technical Data | NSN 4730-00-216-8841

Characteristic Specifications
MATERIAL STEEL COMP 304 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-S-766 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
NOMINAL OUTSIDE DIAMETER 2.871 INCHES ALL ENDS
NOMINAL THICKNESS 4.010 INCHES ALL ENDS
MANUFACTURERS CODE 70210
DESIGN CONTROL REFERENCE 257562-68

Restrictions/Controls & Freight Information | NSN 4730-00-216-8841

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: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.
Category Code Description
NMF Description 186620 TOOLS, NOI HAND OTHER THAN POWER
Less than car load rating Q 70
Less than truck load rating W Rating Variable
Water commodity Code 732 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4730-00-216-8841

Category Code Description
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.
Materiel Management Aggregation CodeTPSX:"TEMPERATURE AND PRESSURE CONTROLS, AIRCRAFT"
Budget CodeY variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly.
Source of SupplyFHZOklahoma City Air Logistics Center
Tinker AFB, OK 73145-5989
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityUAF Equipment Management System (AFEMS)
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