NSN 4730-01-148-6945 SS40034TFT, SS-400-3-4TFT, SS43TF4
Product Details | PIPE TO TUBE TEE
4730-01-148-6945 A fitting having three connections with the branch connection fixed at 90 degrees (1.5705 radians) to the run. The pipe connection(s) has standard pipe threads, or is unthreaded and designed to accommodate a pipe. The tube connection(s) 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 may have side inlet(s). It is used as a junction at the intersection of pipe or pipe fitting and a tube or tube fitting.
Part Alternates: SS40034TFT, SS-400-3-4TFT, SS43TF4, SS4-3TF-4, 4FRT4N316, 4FRT4N-316, 12007577, 120-07577, 12007577000, 120-07577-000, 13229E0710, 40034TFT316, 400-3-4TFT316, 4-4-4 MBZ-SS, 444MBZSS, 4730-01-148-6945, 01-148-6945, 4730011486945, 011486945
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
47 | 09 MAR 1983 | 01-148-6945 | 03807 ( TEE, PIPE TO TUBE ) |
Demand History | NSN 4730-01-148-6945
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4730-01-148-6945 | 2024-06-179 | 97 | DIBBS |
4730-01-148-6945 | 2021-02-47 | 75 | DIBBS |
4730-01-148-6945 | 2016-12-347 | 38 | DIBBS |
4730-01-148-6945 | 2016-12-336 | 1 | DIBBS |
4730-01-148-6945 | 2016-11-334 | 38 | DIBBS |
4730-01-148-6945 | 2016-11-314 | 1 | DIBBS |
4730-01-148-6945 | 2016-11-313 | 20 | DIBBS |
4730-01-148-6945 | 2010-07-209 | 50 | DIBBS |
SS43TF4 | 2008-04-107 | 100 | United States |
Cross Reference | NSN 4730-01-148-6945
Part Number | Cage Code | Manufacturer |
---|---|---|
120-07577 | 09647 | AQUA-CHEM INC. |
120-07577-000 | 09647 | AQUA-CHEM INC. |
120-07577-000 | 0EXU3 | AQUA-CHEM, INC. |
13229E0710 | 97403 | CECOM LR CENTER |
4-4-4 MBZ-SS | 50948 | PARKER HANNIFIN CORP STRATOFLEX DIV AIRCRAFT FITTINGS OPN |
400-3-4TFT316 | 02570 | SWAGELOK COMPANY DBA USE CAGE CODE 3T9T9 FOR |
4FRT4N-316 | 50948 | PARKER HANNIFIN CORP STRATOFLEX DIV AIRCRAFT FITTINGS OPN |
SS-400-3-4TFT | 02570 | SWAGELOK COMPANY DBA USE CAGE CODE 3T9T9 FOR |
SS4-3TF-4 | 14971 | TYLOK INTERNATIONAL INC. |
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Technical Data | NSN 4730-01-148-6945
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 316 OVERALL |
CONNECTION TYPE | THREADED EXTERNAL TUBE 1ST END THREADED INTERNAL PIPE 2ND END THREADED EXTERNAL TUBE 3RD END |
CONNECTION STYLE | B66 FLARELESS 1ST END B14A PLAIN 2ND END B66 FLARELESS 3RD END |
SEAT ANGLE | 12.0 DEGREES 1ST END 12.0 DEGREES 3RD END |
NOMINAL OUTSIDE DIAMETER TUBE ACCOMMODATED | 0.250 INCHES 1ST END 0.250 INCHES 3RD END |
THREAD SERIES DESIGNATOR | UNF 1ST END NPT 2ND END UNF 3RD END |
NOMINAL THREAD SIZE | 0.438 INCHES 1ST END 0.250 INCHES 2ND END 0.438 INCHES 3RD END |
THREAD CLASS | 2A 1ST END 2A 3RD END |
LEG LENGTH | 0.880 INCHES NOMINAL ALL ENDS |
FURNISHED ITEMS AND QUANTITY | 2 TUBE COUPLING NUT AND 2 COUPLING SLEEVE AND 2 FERRULE SLEEVE |
Restrictions/Controls & Freight Information | NSN 4730-01-148-6945
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item 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. |
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 | 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 4730-01-148-6945
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |