Product Details | FILLER PLUG

4730-01-143-1250

Part Alternates: F401STV2, F401STV-2, 4730-01-143-1250, 01-143-1250, 4730011431250, 011431250

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

Supply Group (FSG) NSN Assign. NIIN
47 27 NOV 1982 01-143-1250

Demand History | NSN 4730-01-143-1250

Part Number Request Date QTY Origin
F401STV-2 2023-07-06 16 DIBBS
F401STV-2 2023-01-23 49 DIBBS
F401STV-2 2023-01-12 49 DIBBS
F401STV-2 2022-11-28 26 DIBBS
F401STV-2 2022-11-17 26 DIBBS
F401STV-2 2022-06-21 49 DIBBS
F401STV-2 2022-06-09 49 DIBBS
F401STV-2 2022-05-23 49 DIBBS
F401STV-2 2022-05-12 49 DIBBS
F401STV-2 2022-03-31 40 DIBBS
F401STV-2 2022-02-10 24 DIBBS
F401STV-2 2021-04-01 69 DIBBS
F401STV-2 2020-11-24 48 DIBBS
F401STV-2 2020-03-26 45 DIBBS
F401STV-2 2020-03-09 5 DIBBS
F401STV-2 2020-03-06 106 DIBBS
F401STV-2 2020-02-27 5 DIBBS
F401STV-2 2020-02-20 3 DIBBS
F401STV-2 2020-02-10 38 DIBBS
F401STV-2 2020-02-09 106 DIBBS
F401STV-2 2020-01-02 33 DIBBS
F401STV-2 2019-10-10 29 DIBBS
4730-01-143-1250 2018-05-24 43 DIBBS
4730-01-143-1250 2018-01-19 5 SG
4730-01-143-1250 2017-12-07 1 DIBBS-RFPs
4730-01-143-1250 2017-11-06 121 DIBBS
4730-01-143-1250 2017-10-06 5 SG
4730-01-143-1250 2017-02-22 1 United States
4730-01-143-1250 2015-08-31 1 MANUAL
F401STV-2 2015-08-31 1 US
4730-01-143-1250 2014-09-18 1 DIBBS-RFPs
4730-01-143-1250 2014-04-14 37 DIBBS
4730-01-143-1250 2014-04-03 37 DIBBS
4730-01-143-1250 2014-03-06 35 DIBBS
4730-01-143-1250 2014-02-03 27 DIBBS
4730-01-143-1250 2013-11-04 22 DIBBS
4730-01-143-1250 2013-09-23 20 DIBBS
4730-01-143-1250 2013-03-20 30 DIBBS
4730-01-143-1250 2012-12-17 0 DIBBS
4730-01-143-1250 2012-09-21 27 DIBBS
4730-01-143-1250 2012-09-14 2 US
4730-01-143-1250 2011-10-12 29 United States
4730-01-143-1250 2011-08-29 29 DIBBS
4730-01-143-1250 2011-07-01 44 DIBBS
4730-01-143-1250 2010-12-22 40 DIBBS
4730-01-143-1250 2010-09-07 1 US
4730-01-143-1250 2010-09-01 72 DIBBS
4730-01-143-1250 2010-08-17 19 DIBBS

Cross Reference | NSN 4730-01-143-1250

Part Number Cage Code Manufacturer
F401STV-2 97484 EATON AEROSPACE LLC DIV FUEL AND ELECTRICAL DISTRIBUTION

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Technical Data | NSN 4730-01-143-1250

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL ALUM ALLOY;1 5/16-12 UN THD;WITH PLUG GRIP,LOCKING PINS,REPLACEABLE O RING
MANUFACTURERS CODE 97484
DESIGN CONTROL REFERENCE F401STV-2

Restrictions/Controls & Freight Information | NSN 4730-01-143-1250

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:AItem does not contain precious metal
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 133300 MACHINERY/MACHINES NOI
Less than car load rating W Rating Variable
Less than truck load rating W Rating Variable
Water commodity Code 736 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
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 4730-01-143-1250

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