Product Details | PIPE CLAMP COUPLING

4730-00-855-4918 A device of two or more bolted segments of housing and a gasket, designed to connect grooved or plain end pipe or tube (or fittings) and which creates a fluid tight joint.

Part Alternates: L012077 GTO , L012077GTO, L012077PT0, 2226280, 2AN800, 45A7242, 45A724-2, 633-E-8246 PIECE 19, 633E8246PIECE19, 77-1 1/4INCH-T, 77-1-1/4T, 77114, 77-1-1-4, 77114INCHT, 77114T, 79154 L012077 GTO , 79154L012077GTO, 85800475000, 858-00475-000, 858475, 858-475, 4730-00-855-4918, 00-855-4918, 4730008554918, 008554918

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

Supply Group (FSG) NSN Assign. NIIN
47 01 JAN 1963 00-855-4918

Demand History | NSN 4730-00-855-4918

Part Number Request Date QTY Origin
4730-00-855-4918 2017-05-22 273 DIBBS
4730-00-855-4918 2017-05-09 273 DIBBS
4730-00-855-4918 2016-10-11 6 DIBBS
4730-00-855-4918 2011-01-22 5 DIBBS
4730-00-855-4918 2011-01-03 5 DIBBS
4730-00-855-4918 2010-12-25 2 DIBBS
4730-00-855-4918 2010-12-25 5 DIBBS
4730-00-855-4918 2010-11-07 5 DIBBS
4730-00-855-4918 2010-11-07 5 DIBBS
4730-00-855-4918 2010-10-29 1 DIBBS
4730-00-855-4918 2010-09-24 2 DIBBS
4730-00-855-4918 2010-03-04 11 DIBBS
4730-00-855-4918 2010-03-04 100 DIBBS
4730-00-855-4918 2010-03-04 124 DIBBS
4730-00-855-4918 2009-12-10 19 DIBBS

Cross Reference | NSN 4730-00-855-4918

Part Number Cage Code Manufacturer
2226280 45152 OSHKOSH CORPORATION
2226280 75Q65 OSHKOSH DEFENSE, LLC
2AN800 45152 OSHKOSH CORPORATION
45A724-2 79154 VICTAULIC COMPANY OF AMERICA INC DBA VICTAULIC COMPANY OF AMERICA
633-E-8246 PIECE 19 09647 AQUA-CHEM INC.
77-1 1/4INCH-T 79154 VICTAULIC COMPANY OF AMERICA INC DBA VICTAULIC COMPANY OF AMERICA
77-1-1-4 79154 VICTAULIC COMPANY OF AMERICA INC DBA VICTAULIC COMPANY OF AMERICA
77-1-1/4T 79154 VICTAULIC COMPANY OF AMERICA INC DBA VICTAULIC COMPANY OF AMERICA
79154 L012077 GTO 45152 OSHKOSH CORPORATION
79154 L012077 GTO 75Q65 OSHKOSH DEFENSE, LLC
858-00475-000 09647 AQUA-CHEM INC.
858-00475-000 0EXU3 AQUA-CHEM, INC.
858-475 09647 AQUA-CHEM INC.
L012077 GTO 79154 VICTAULIC COMPANY OF AMERICA INC DBA VICTAULIC COMPANY OF AMERICA
L012077PT0 79154 VICTAULIC COMPANY OF AMERICA INC DBA VICTAULIC COMPANY OF AMERICA

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Technical Data | NSN 4730-00-855-4918

Characteristic Specifications
END TYPE FOR WHICH DESIGNED GROOVED
HOUSING MATERIAL IRON, CAST
GASKET MATERIAL RUBBER, SYNTHETIC
SEGMENT QUANTITY 2
TUBE OUTSIDE DIAMETER FOR WHICH DESIGNED 1.250 INCHES NOMINAL
WORKING PRESSURE RATING NOT RATED
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS ACSV
MANUFACTURERS CODE 79154
DESIGN CONTROL REFERENCE 77-1 1/4INCH-T

Restrictions/Controls & Freight Information | NSN 4730-00-855-4918

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 736 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 V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 4730-00-855-4918

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 Code5Critical 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 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.
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