Product Details | PIPE REDUCER

4730-00-226-8874 A straight pipe fitting having a different size connection on each end. It is designed to join two pipes of different sizes or two pipe fittings of different sizes. Excludes BUSHING (as modified).

Part Alternates: 12314052-1, 12325823, 14X18FGS, 1-4X1-8FGS, 1-4X1-8FG-S, 1KK298, 204024S, 2040-2-4S, 220959, 2-4 140139C, 24140139C, 27537282X4, 2753728-2X4, 2MP4FPL, 2MP-4FPL, 444013, 020124, 0201-2-4, 6602917, 714872, 71-4872, J514, 4730-00-226-8874, 00-226-8874, 4730002268874, 002268874, 123140521

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

Supply Group (FSG) NSN Assign. NIIN
47 17 MAY 1973 00-226-8874

Demand History | NSN 4730-00-226-8874

Part Number Request Date QTY Origin
4730-00-226-8874 2023-07-200 813 DIBBS
4730-00-226-8874 2020-04-108 1628 DIBBS
4730-00-226-8874 2020-04-97 1628 DIBBS
4730-00-226-8874 2017-08-243 794 DIBBS
J514 2015-02-48 1 us
4730-00-226-8874 2014-09-251 1859 DIBBS
4730-00-226-8874 2014-08-239 1859 DIBBS
4730-00-226-8874 2011-06-158 101 DIBBS
4730-00-226-8874 2011-05-130 400 DIBBS
4730-00-226-8874 2011-05-123 136 DIBBS
J514 2010-02-47 20 us

Cross Reference | NSN 4730-00-226-8874

Part Number Cage Code Manufacturer
0201-2-4 30780 PARKER-HANNIFIN CORPORATION DBA TUBE FITTINGS DIVISION
0201-2-4 98441 PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION
1-4X1-8FG-S 54938 PARKER-HANNIFIN CORPORATION DBA INSTRUMENTATION PRODUCTS DIV
1-4X1-8FGS 30780 PARKER-HANNIFIN CORPORATION DBA TUBE FITTINGS DIVISION
1-4X1-8FGS 45681 PARKER-HANNIFIN CORPORATION DIV CORPORATE HEADQUARTERS
1-4X1-8FGS 98441 PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION
12314052-1 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
12325823 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
1KK298 45152 OSHKOSH CORPORATION
1KK298 75Q65 OSHKOSH DEFENSE, LLC
2-4 140139C 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
2040-2-4S 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
2040-2-4S 96105 FUNK MFG CO SUB OF DEERE AND CO
220959 31654 SULLAIR CORP
2753728-2X4 06848 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
2MP-4FPL 24161 GATES CORP THE DBA GATES RUBBER CO THE
444013 97907 TEREX CORP
6602917 80195 E D ETNYRE & CO DBA EDETNYRE
71-4872 30554 DEPARTMENT OF DEFENSE PROJECT MANAGER-MOBILE ELECTRIC POWER
J514 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC

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Technical Data | NSN 4730-00-226-8874

Characteristic Specifications
MATERIAL STEEL OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION J514 ASSN STD SINGLE TREATMENT RESPONSE OVERALL
MAXIMUM OPERATING PRESSURE 3000.0 POUNDS PER SQUARE INCH SINGLE RESPONSE
CONNECTION TYPE THREADED INTERNAL PIPE 1ST END THREADED EXTERNAL PIPE 2ND END
CONNECTION STYLE B14A PLAIN 1ST END B67B PLAIN 2ND END
THREAD SERIES DESIGNATOR NPTF ALL ENDS
NOMINAL THREAD SIZE 0.250 INCHES 1ST END 0.125 INCHES 2ND END
NOMINAL OVERALL LENGTH 1.220 INCHES
REDUCER TYPE CONCENTRIC
SPECIAL FEATURES WEAPON SYSTEM ESSENTIAL
SPECIFICATION/STANDARD DATA 81343-J514 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD
NONDEFINITIVE SPEC/STD DATA 41 FIGURE
CRITICALITY CODE JUSTIFICATION FEAT
III END ITEM IDENTIFICATION SKID MOUNTED 200KW,TACTICAL GENERATOR SET

Restrictions/Controls & Freight Information | NSN 4730-00-226-8874

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:YThe item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application.
Category Code Description
NMF Description 052190 PIPE,TUBING,OR PIPE OR TUBING FITTI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 576 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 4730-00-226-8874

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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
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 Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 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.
Echelon Identification CodeBConsumable Repair Parts
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each