NSN 4730-00-394-2841 AA537/T, AA537T, CV0209023
Product Details | TUBE FITTING CLINCH SLEEVE
4730-00-394-2841 A flanged cylindrical item having a sharp cutting surface on the inside diameter at the end opposite the flange. The cutting edge, in use, is designed to imbed in the tubing due to pressure exerted when the outside diameter of the sleeve is forced into and against an angular seat. This firmly attaches the sleeve to the tubing and the flanged end then serves as a bearing surface for the coupling nut to bring the tubing into the mating fitting.
Part Alternates: AA537/T, AA537T, CV0209023, CV0209-023, SS401PC, SS-401-PC, 4PC4316, 4PC4-316, 5759351, 4730-00-394-2841, 00-394-2841, 4730003942841, 003942841
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 08 APR 1974 | 00-394-2841 | 18025 ( SLEEVE, CLINCH, TUBE FITTING ) |
Demand History | NSN 4730-00-394-2841
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4PC4-316 | 2023-05-124 | 341 | DIBBS |
CV0209-023 | 2023-05-124 | 341 | DIBBS |
SS401PC | 2023-05-124 | 341 | DIBBS |
Cross Reference | NSN 4730-00-394-2841
Part Number | Cage Code | Manufacturer |
---|---|---|
4PC4-316 | 54938 | PARKER-HANNIFIN CORPORATION DBA INSTRUMENTATION PRODUCTS DIV |
5759351 | 53711 | NAVAL SEA SYSTEMS COMMAND |
AA537/T | KA007 | SALT SEPARATION SERVICES LTD |
CV0209-023 | 22915 | NORTHROP GRUMMAN CORP ELECTRONIC SYSTEMS DEFENSIVE SYSTEM |
SS-401-PC | 47750 | PLAINVILLE ELECTRICAL PRODUCTS COMPANY, THE |
SS-401-PC | KA007 | SALT SEPARATION SERVICES LTD |
SS401PC | 02570 | SWAGELOK COMPANY DBA USE CAGE CODE 3T9T9 FOR |
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Related Products | NSN 4730-00-394-2841
Technical Data | NSN 4730-00-394-2841
Characteristic | Specifications |
---|---|
MATERIAL | STEEL, CORROSION RESISTING |
METALLIC HARDNESS RATING | NOT RATED |
CASEHARDENING INDICATOR | NOT CASEHARDENED |
HOSE/TUBE OUTSIDE DIAMETER FOR WHICH DESIGNED | ANY ACCEPTABLE |
STYLE DESIGNATOR | L5 FLARELESS |
OVERALL LENGTH | 1.093 INCHES NOMINAL |
FLANGE WIDTH | 0.224 INCHES NOMINAL |
FLANGE OUTSIDE DIAMETER | 0.368 INCHES NOMINAL |
SEAT ANGLE IN DEG | 20.0 |
SLEEVE OUTSIDE DIAMETER | 0.250 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 4730-00-394-2841
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious 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 | 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 4730-00-394-2841
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
Acquisition Advice Codes | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |