Product Details | TUBE COUPLING NUT

4730-00-942-9744 An internally threaded nut which has either an internal seat or shoulder and/or is designed to be used with a ferrule, to mate with the seat of an externally threaded tube fitting to form a leakproof connection. Excludes NUT (1), TUBE COUPLING, REDUCING; and NUT (1), UNION.

Part Alternates: MS392107, MS39210-7, MS518237S, MS51823-7S, P8105X10, 2300094-031400.41.0, 2300094031400410, 47309429744, 8105X10, 4730-00-942-9744, 00-942-9744, 4730002030037, 4730009429744 , 009429744

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

Supply Group (FSG) NSN Assign. NIIN
47 01 MAR 1966 00-942-9744

Drawings & Photos | NSN 4730-00-942-9744


Demand History | NSN 4730-00-942-9744

Part Number Request Date QTY Origin
4730-00-942-9744 2023-10-288 110 DIBBS
4730-00-942-9744 2022-09-255 110 DIBBS
4730-00-942-9744 2022-08-243 2 DIBBS
4730-00-942-9744 2022-02-46 2 DIBBS
4730-00-942-9744 2021-12-350 100 US
4730-00-942-9744 2021-06-162 60 US
MS392107 2018-12-351 50 US
MS392107 2017-03-72 150 IL
MS392107 2015-06-162 32 US
4730-00-942-9744 2013-04-108 100 MANUAL
MS392107 2009-07-191 1320 United Kingdom
MS392107 2009-07-190 1320 US
MS392107 2009-06-180 1320 us
MS392107 2009-05-127 1200 us
4730-00-942-9744 2009-01-15 341 DIBBS

Cross Reference | NSN 4730-00-942-9744

Part Number Cage Code Manufacturer
2300094-031400.41.0 C2311 BUNDESAMT FUER AUSRUESTUNG,
2300094-031400.41.0 D2692 KRAUSS-MAFFEI WEGMANN GMBH & CO. KG-WERK KASSEL-
4730002030037 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
4730009429744 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
47309429744 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
8105X10 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
8105X10 79470 DANA CORP WEATHERHEAD DIV
MS39210-7 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
MS51823-7S 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
P8105X10 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
P8105X10 79470 DANA CORP WEATHERHEAD DIV

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Technical Data | NSN 4730-00-942-9744

Characteristic Specifications
THREAD SERIES UNF
NOMINAL THREAD SIZE 0.938 INCHES
THREAD QUANTITY PER INCH 16
THREAD CLASS 2B
THREAD DIRECTION RIGHT-HAND
MATERIAL STEEL COMP 1213 OR STEEL COMP 1117 OR STEEL COMP 1137 OVERALL
SURFACE TREATMENT CADMIUM AND CHROMATE OVERALL
NUT STYLE A350 TUBE COUPLING
NUT HEIGHT 0.734 INCHES MINIMUM AND 0.766 INCHES MAXIMUM
WIDTH ACROSS FLATS 1.109 INCHES MINIMUM AND 1.141 INCHES MAXIMUM
LENGTH TO SHOULDER 0.453 INCHES MINIMUM AND 0.485 INCHES MAXIMUM
SMALLEST INSIDE DIAMETER 0.633 INCHES NOMINAL
SEAT ANGLE 45.00 DEGREES NOMINAL
FABRICATION METHOD ANY ACCEPTABLE
NOMINAL TUBE OUTSIDE DIAMETER 0.625 INCHES
SPECIAL FEATURES GRUMMAN AEROSPACE CORP A10 AIRCRAFT
SPECIFICATION/STANDARD DATA 96906-MS51823 GOVERNMENT STANDARD
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS39210-7

Restrictions/Controls & Freight Information | NSN 4730-00-942-9744

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 093486 BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 573 unknown
Originating Activity Code BE
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 4730-00-942-9744

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
A
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
A
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.
Echelon Identification CodeKReserved
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
A
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
A
EA : Each