Product Details | TUBE TO HOSE ELBOW

4730-00-935-9384 A fitting that forms an angle of less than 180 degrees (3.141 radians) from a straight flow. One connecting end 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, The other end has standard hose threads, an incomplete part of a threaded end connection that grips the hose directly, or is unthreaded and designed to accommodate a hose. It may have side or heel inlet(s). See also ELBOW, HOSE; CONNECTOR, MULTIPLE, FLUID PRESSURE LINE; and ELBOW, SWIVEL FLANGE TO HOSE.

Part Alternates: MS2705710, MS27057-10, F665310, F6653-10, MILF27272, MIL-F-27272, 1480520910A, 148-05209-10A, 665310, 6653-10, 4730-00-935-9384, 00-935-9384, 4730009359384, 009359384

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

Supply Group (FSG) NSN Assign. NIIN
47 04 DEC 1968 00-935-9384

Demand History | NSN 4730-00-935-9384

Part Number Request Date QTY Origin
4730-00-935-9384 2017-06-170 1 DIBBS-RFPs
4730-00-935-9384 2011-09-245 42 DIBBS
4730-00-935-9384 2010-12-350 49 DIBBS
4730-00-935-9384 2010-10-302 38 DIBBS
4730-00-935-9384 2008-11-319 52 DIBBS

Cross Reference | NSN 4730-00-935-9384

Part Number Cage Code Manufacturer
148-05209-10A 4K776 FLUID POWER EQUIPMENT CO. INC.
6653-10 00624 EATON CORPORATION DBA AEROSPACE DIV
F6653-10 00624 EATON CORPORATION DBA AEROSPACE DIV
MIL-F-27272 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MS27057-10 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Technical Data | NSN 4730-00-935-9384

Characteristic Specifications
MATERIAL ALUMINUM ALLOY OVERALL
MAXIMUM OPERATING PRESSURE 1500.0 POUNDS PER SQUARE INCH SINGLE RESPONSE
CONNECTION TYPE THREADED INTERNAL TUBE 1ST END THREADED EXTERNAL HOSE GRIPPING 2ND END
CONNECTION STYLE B3 SWIVEL NUT, FLARE 1ST END B77 SWIVEL NUT 2ND END
SEAT ANGLE 37.0 DEGREES 1ST END
NOMINAL INSIDE DIAMETER HOSE ACCOMMODATED 0.500 INCHES 2ND END
NOMINAL OUTSIDE DIAMETER HOSE ACCOMMODATED 0.656 INCHES 2ND END
NOMINAL OUTSIDE DIAMETER TUBE ACCOMMODATED 0.625 INCHES 1ST END
THREAD SERIES DESIGNATOR UNJF 1ST END
NOMINAL THREAD SIZE 0.875 INCHES 1ST END
THREAD CLASS 3B 1ST END
LEG LENGTH 2.260 INCHES MAXIMUM 2ND END
FLOW ANGLE 90.0 DEGREES
SPECIFICATION/STANDARD DATA 96906-MS27057 GOVERNMENT STANDARD
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-F-27272
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS27057-10

Restrictions/Controls & Freight Information | NSN 4730-00-935-9384

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 051400 PIPE FITTINGS ALUMINUM
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 576 unknown
Originating Activity Code CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
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 4730-00-935-9384

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
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 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
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 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
1
EA : Each