Product Details | PIPE TO TUBE TEE

4730-01-244-7673 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: 12357825-1, 1520180, 20310446S, 203104-4-6S, 6-1/4-1/4XGJG-S, 61414XGJGS, 9420310446, 94-203104-4-6, 4730-01-244-7673, 01-244-7673, 4730012447673, 123578251, 012447673

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

Supply Group (FSG) NSN Assign. NIIN
47 19 NOV 1986 01-244-7673

Demand History | NSN 4730-01-244-7673

Part Number Request Date QTY Origin
4730-01-244-7673 2018-11-305 152 DIBBS
4730-01-244-7673 2016-12-336 5 United States
4730-01-244-7673 2011-03-68 122 MANUAL

Cross Reference | NSN 4730-01-244-7673

Part Number Cage Code Manufacturer
12357825-1 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
1520180 45152 OSHKOSH CORPORATION
1520180 75Q65 OSHKOSH DEFENSE, LLC
203104-4-6S 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
6-1/4-1/4XGJG-S 30780 PARKER-HANNIFIN CORPORATION DBA TUBE FITTINGS DIVISION
6-1/4-1/4XGJG-S 98441 PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION
94-203104-4-6 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS

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Restrictions/Controls & Freight Information | NSN 4730-01-244-7673

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 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 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 4730-01-244-7673

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 CodeN Tactical Vehicles
Weapons Systems/End Item or Homogeneous GroupNRHeavy Expanded Mobility Tactical Trucks (HEMTT), all body types (ABT) M977, M978, M983, M984, M984A1, M985
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
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 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
1
EA : Each