Product Details | PIPE PLUG

4730-01-213-8030 A pipe fitting primarily designed for permanent installation during piping systems operations to fit into another pipe or pipe fitting for sealing. It usually is threaded.

Part Alternates: 23012030, 23018209, 4730-01-213-8030, 01-213-8030, 4730012138030, 012138030

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

Supply Group (FSG) NSN Assign. NIIN
47 31 JUL 1985 01-213-8030

Demand History | NSN 4730-01-213-8030

Part Number Request Date QTY Origin
23018209 2024-01-23 80 DIBBS
23018209 2023-04-106 24 DIBBS
23018209 2021-06-173 74 DIBBS
23018209 2020-05-152 1 DIBBS
23018209 2019-07-197 24 DIBBS
4730-01-213-8030 2018-08-217 27 DIBBS
4730-01-213-8030 2018-07-212 1 DIBBS
4730-01-213-8030 2018-07-212 5 DIBBS
4730-01-213-8030 2017-06-173 18 DIBBS
4730-01-213-8030 2016-04-118 25 DIBBS
4730-01-213-8030 2015-05-124 7 DIBBS
4730-01-213-8030 2014-05-139 5 DIBBS
4730-01-213-8030 2014-05-127 5 DIBBS
4730-01-213-8030 2014-04-114 3 DIBBS
4730-01-213-8030 2014-04-103 3 DIBBS
4730-01-213-8030 2013-07-192 16 DIBBS
4730-01-213-8030 2013-04-112 7 DIBBS

Cross Reference | NSN 4730-01-213-8030

Part Number Cage Code Manufacturer
23012030 73342 ALLISON TRANSMISSION, INC.
23018209 73342 ALLISON TRANSMISSION, INC.

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Restrictions/Controls & Freight Information | NSN 4730-01-213-8030

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.
Category Code Description
NMF Description 040500 CAP/PLUG (PROTECTOR)
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 576 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
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 4730-01-213-8030

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each