Product Details | TUBE CAP

4730-00-733-4249 A tube fitting primarily designed for permanent installation during tubing system operation to fit over or butt against a tube or fitting for sealing. See also CAP, PROTECTIVE, DUST AND MOISTURE SEAL and CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL.

Part Alternates: MS219148J, MS21914-8J, AFP241J8, AS18280, AS21914, BACC14AD8J, 4730-00-733-4249, 00-733-4249, 4730007334249, 007334249

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

Supply Group (FSG) NSN Assign. NIIN
47 01 JAN 1961 00-733-4249

Drawings & Photos | NSN 4730-00-733-4249


Demand History | NSN 4730-00-733-4249

Part Number Request Date QTY Origin
4730-00-733-4249 2023-12-341 287 DIBBS
4730-00-733-4249 2023-11-310 1279 US
MS219148J 2023-04-118 8 United States
4730-00-733-4249 2022-04-95 231 DIBBS
4730-00-733-4249 2021-02-47 112 DIBBS
MS219148J 2021-01-13 6 United States
MS219148J 2019-06-171 12 United States
MS219148J 2019-06-164 12 United States
4730-00-733-4249 2018-07-190 83 DIBBS
MS219148J 2017-04-118 18 US
MS219148J 2016-11-316 15 Singapore
MS219148J 2016-01-11 20 United States
MS219148J 2014-11-324 20 US
AS18280 2014-10-280 1 US
MS219148J 2014-06-154 1 US
MS219148J 2014-06-154 1 US
4730-00-733-4249 2014-01-22 139 DIBBS
4730-00-733-4249 2013-02-52 522 DIBBS
4730-00-733-4249 2012-02-46 180 DIBBS
4730-00-733-4249 2012-02-38 3 CA
4730-00-733-4249 2011-12-341 90 DIBBS
MS219148J 2011-03-62 1 IE
MS219148J 2010-09-267 10 United States
4730-00-733-4249 2009-10-282 135 DIBBS
MS219148J 2008-09-246 6 Australia

Cross Reference | NSN 4730-00-733-4249

Part Number Cage Code Manufacturer
AFP241J8 30974 AEROFIT, LLC
AS18280 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AS21914 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
BACC14AD8J 81205 THE BOEING COMPANY DBA BOEING
MS21914-8J 30974 AEROFIT, LLC
MS21914-8J 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
MS21914-8J 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Technical Data | NSN 4730-00-733-4249

Characteristic Specifications
MATERIAL STEEL CORROSION RESISTING OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
STYLE DESIGNATOR A14 CAP, TUBE, FLARELESS
CONNECTION STYLE G6 PRESSURE SEAL FLARELESS
THREAD SERIES DESIGNATOR UNJF INTERNAL
NOMINAL THREAD SIZE 0.750 INCHES INTERNAL
THREAD CLASS 3B INTERNAL
THREAD DIRECTION RIGHT-HAND INTERNAL
SEAT NOMINAL RADIUS 0.0225 INCHES
TUBE OUTSIDE DIAMETER FOR WHICH DESIGNED 0.500 INCHES NOMINAL
SPECIFICATION/STANDARD DATA 96906-MS21914 GOVERNMENT STANDARD
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS21914-8J

Restrictions/Controls & Freight Information | NSN 4730-00-733-4249

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 4730-00-733-4249

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
H
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
H
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
H
EA : Each