Product Details | PIPE TO TUBE STRAIGHT ADAPTER

4730-01-050-6746 An adapter having standard pipe threads on one end or an unthreaded end designed to accommodate a pipe. The other 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. It is designed to join a pipe or pipe fitting to a tube or tube fitting in a straight line.

Part Alternates: SW12317P15, 12317P, 12317P15, 12317P-15, 68C84, 68C-8-4, 68X8X4, 8-4 060102B, 84060102B, J512, 4730-01-050-6746, 01-050-6746, 4730010506746, 010506746

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

Supply Group (FSG) NSN Assign. NIIN
47 12 NOV 1977 01-050-6746

Demand History | NSN 4730-01-050-6746

Part Number Request Date QTY Origin
4730-01-050-6746 2014-07-187 414 DIBBS
4730-01-050-6746 2014-04-98 248 DIBBS
4730-01-050-6746 2013-05-141 145 DIBBS
4730-01-050-6746 2011-01-18 135 DIBBS
4730-01-050-6746 2009-05-134 122 DIBBS

Cross Reference | NSN 4730-01-050-6746

Part Number Cage Code Manufacturer
12317P 98255 DRS SUSTAINMENT SYSTEMS, INC.
12317P-15 98255 DRS SUSTAINMENT SYSTEMS, INC.
68C-8-4 93061 PARKER-HANNIFIN, CORPORATION DBA BRASS PRODUCTS DIV
68X8X4 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
68X8X4 79470 DANA CORP WEATHERHEAD DIV
8-4 060102B 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
J512 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
SW12317P15 98255 DRS SUSTAINMENT SYSTEMS, INC.

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Technical Data | NSN 4730-01-050-6746

Characteristic Specifications
MATERIAL COPPER ALLOY 350 OR COPPER ALLOY 360 OVERALL
MEDIA FOR WHICH DESIGNED FLUID 1ST RESPONSE OIL 2ND RESPONSE
MAXIMUM OPERATING PRESSURE 1000.0 POUNDS PER SQUARE INCH SINGLE RESPONSE
MAXIMUM OPERATING TEMP -65.0 DEG FAHRENHEIT 1ST RESPONSE 250.0 DEG FAHRENHEIT 2ND RESPONSE
CONNECTION TYPE THREADED EXTERNAL TUBE 1ST END THREADED EXTERNAL PIPE 2ND END
CONNECTION STYLE B65 COMPRESSION 1ST END B67B PLAIN 2ND END
SEAT NOMINAL RADIUS 0.062 INCHES 1ST END
NOMINAL OUTSIDE DIAMETER TUBE ACCOMMODATED 0.500 INCHES 1ST END
THREAD SERIES DESIGNATOR UN 1ST END NPTF 2ND END
NOMINAL THREAD SIZE 0.688 INCHES 1ST END 0.250 INCHES 2ND END
THREAD QUANTITY PER INCH 20 1ST END
THREAD CLASS 2A 1ST END
NOMINAL OVERALL LENGTH 1.620 INCHES
FURNISHED ITEMS AND QUANTITY 1 COUPLING SLEEVE
SPECIFICATION/STANDARD DATA 81343-J512 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD
NONDEFINITIVE SPEC/STD DATA 12A FIGURE

Restrictions/Controls & Freight Information | NSN 4730-01-050-6746

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 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 AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 4730-01-050-6746

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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
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