Product Details | TUBE COUPLING NUT

4730-01-395-7309 An internally threaded nut which has either an internal seat or shoulder and/or is designed to be used with a ferrule, to mate with the seat of an externally threaded tube fitting to form a leakproof connection. Excludes NUT (1), TUBE COUPLING, REDUCING; and NUT (1), UNION.

Part Alternates: 1401056, 82572, 4730-01-395-7309, 01-395-7309, 4730013957309, 013957309

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

Supply Group (FSG) NSN Assign. NIIN
47 02 SEP 1994 01-395-7309

Demand History | NSN 4730-01-395-7309

Part Number Request Date QTY Origin
4730-01-395-7309 2010-12-03 1 DIBBS
4730-01-395-7309 2010-04-25 1 DIBBS
4730-01-395-7309 2010-04-25 5 DIBBS

Cross Reference | NSN 4730-01-395-7309

Part Number Cage Code Manufacturer
1401056 07443 LANDOLL CORPORATION DBA LANDOLL CORPORATION DREXEL
82572 62809 MARINE ACQUISITION (US) INCORPORATED DBA SEASTAR SOLUTIONS

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Technical Data | NSN 4730-01-395-7309

Characteristic Specifications
THREAD SERIES ISO S
NOMINAL THREAD SIZE 14.0 MILLIMETERS
THREAD PITCH IN MILLIMETERS 1.500
THREAD TOLERANCE CLASS 6G EXTERNAL
THREAD DIRECTION RIGHT-HAND
MATERIAL COPPER ALLOY OVERALL
FABRICATION METHOD MACHINED
III END ITEM IDENTIFICATION 3930-01-378-7497

Restrictions/Controls & Freight Information | NSN 4730-01-395-7309

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 093486 BOLTS,NUTS OR SCREWS, NOI (SUB 3)
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 573 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 V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 4730-01-395-7309

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