NSN 4730-00-737-3368 10050243, 100-50243, 10060058
Product Details | PIPE TO TUBE TEE
4730-00-737-3368 A fitting having three connections with the branch connection fixed at 90 degrees (1.5705 radians) to the run. The pipe connection(s) has standard pipe threads, or is unthreaded and designed to accommodate a pipe. The tube connection(s) 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 may have side inlet(s). It is used as a junction at the intersection of pipe or pipe fitting and a tube or tube fitting.
Part Alternates: 10050243, 100-50243, 10060058, 100-60058, 640B1, 7373368, 913374, 4730-00-737-3368, 00-737-3368, 4730007373368, 007373368
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 01 JAN 1963 | 00-737-3368 | 03807 ( TEE, PIPE TO TUBE ) |
Demand History | NSN 4730-00-737-3368
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4730-00-737-3368 | 2009-11-306 | 5 | DIBBS |
Cross Reference | NSN 4730-00-737-3368
Part Number | Cage Code | Manufacturer |
---|---|---|
100-50243 | 01276 | EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS |
100-50243 | 79470 | DANA CORP WEATHERHEAD DIV |
100-60058 | 01276 | EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS |
100-60058 | 79470 | DANA CORP WEATHERHEAD DIV |
640B1 | 22852 | SPALLA INC |
640B1 | 56442 | DIAMOND REO TRUCK CO |
7373368 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
913374 | 58275 | SASCO INC CANADIAN DIV |
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Technical Data | NSN 4730-00-737-3368
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY 377 OR COPPER ALLOY OVERALL |
MEDIA FOR WHICH DESIGNED | HYDRAULIC FLUID SINGLE RESPONSE |
CONNECTION TYPE | THREADED INTERNAL TUBE 1ST END THREADED INTERNAL TUBE 2ND END THREADED EXTERNAL PIPE 3RD END |
CONNECTION STYLE | B15A INVERTED FLARE 1ST END B15A INVERTED FLARE 2ND END B67B PLAIN 3RD END |
SEAT ANGLE | 42.0 DEGREES 1ST END 42.0 DEGREES 2ND END |
NOMINAL OUTSIDE DIAMETER TUBE ACCOMMODATED | 0.250 INCHES 1ST END 0.187 INCHES 2ND END |
THREAD SERIES DESIGNATOR | UNS 1ST END UNF 2ND END NPTF 3RD END |
NOMINAL THREAD SIZE | 0.438 INCHES 1ST END 0.375 INCHES 2ND END 0.125 INCHES 3RD END |
THREAD QUANTITY PER INCH | 24 1ST END |
THREAD CLASS | 2B 1ST END 2B 2ND END |
LEG LENGTH | 0.490 INCHES MINIMUM AND 0.540 INCHES MAXIMUM 1ST END 0.490 INCHES MINIMUM AND 0.540 INCHES MAXIMUM 2ND END 0.650 INCHES NOMINAL 3RD END |
Restrictions/Controls & Freight Information | NSN 4730-00-737-3368
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 | 052185 | PIPE,TUBING,OR PIPE OR TUBING FIT |
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 4730-00-737-3368
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 | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | J | NOT 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 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 | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/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 Code | K | Reserved |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |