Product Details | TUBE FITTING FLARED SLEEVE

4730-00-277-5361 A flanged cylindrical metallic item designed to be used on tubing to back up the flared end and to provide a bearing surface for the coupling nut, thereby reducing wear on the tubing flare. The inside diameter of the flanged end is countersunk to form a seat for the flare when assembled to a mating fitting.

Part Alternates: MS208193, MS20819-3, AN8193, AN819-3, AN8193Z, AN819-3Z, GS10B16, GS10B-16, 473087, 7760998, 4730-00-277-5361, 00-277-5361, 4730002775361, 002775361

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

Supply Group (FSG) NSN Assign. NIIN
47 01 JAN 1961 00-277-5361

Drawings & Photos | NSN 4730-00-277-5361


Demand History | NSN 4730-00-277-5361

Part Number Request Date QTY Origin
AN8193 2019-09-13 20 Canada
4730-00-277-5361 2019-07-11 358 DIBBS
4730-00-277-5361 2019-03-07 269 DIBBS
AN8193 2019-01-18 300 US
AN8193 2014-06-11 122 United States
4730-00-277-5361 2012-02-17 2480 DIBBS
4730-00-277-5361 2009-03-10 50 United States

Cross Reference | NSN 4730-00-277-5361

Part Number Cage Code Manufacturer
473087 57733 STEWART-WARNER CORPORATION
7760998 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
AN819-3 88044 AERONAUTICAL STANDARDS GROUP DEPT OF NAVY AND AIR FORCE
AN819-3Z 88044 AERONAUTICAL STANDARDS GROUP DEPT OF NAVY AND AIR FORCE
AS4841 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AS5176 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
GS10B-16 26512 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE
MS20819-3 00624 EATON CORPORATION DBA AEROSPACE DIV
MS20819-3 06581 ALLAN AIRCRAFT SUPPLY CO, LLC
MS20819-3 13899 HYDRO FITTING MANUFACTURING CORPORATION
MS20819-3 22995 CROWN FITTING CO INC
MS20819-3 71563 COLLINS ENGINEERING CORP
MS20819-3 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
MS20819-3 R1120 SATAIR A/S

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Technical Data | NSN 4730-00-277-5361

Characteristic Specifications
MATERIAL STEEL, QQ-S-637, COMP 1137 OR STEEL, QQ-S-637, COMP 1141 OR STEEL, MIL-S-5626, COMP 4140 OR STEEL, MIL-S-6758, COMP 4130
SURFACE TREATMENT CADMIUM
METALLIC HARDNESS RATING NOT RATED
CASEHARDENING INDICATOR NOT CASEHARDENED
HOSE/TUBE OUTSIDE DIAMETER FOR WHICH DESIGNED 0.188 INCHES NOMINAL
STYLE DESIGNATOR M1 SLEEVE
OVERALL LENGTH 0.406 INCHES NOMINAL
FLANGE WIDTH 0.141 INCHES NOMINAL
FLANGE OUTSIDE DIAMETER 0.329 INCHES NOMINAL
SEAT ANGLE IN DEG 33.0
SLEEVE OUTSIDE DIAMETER 0.234 INCHES NOMINAL
III END ITEM IDENTIFICATION GRUMMAN A-10 AIRCRAFT
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS20819-3

Restrictions/Controls & Freight Information | NSN 4730-00-277-5361

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 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 XX
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 4730-00-277-5361

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
Q
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 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
Q
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
Q
EA : Each