Product Details | QUICK-DISCONNECT NIPPLE

4730-01-432-2552 A fluid line fitting having external quick-disconnect features of the same size on both ends, designed to couple mating internal quick-disconnect fittings.

Part Alternates: MS3935210, MS39352-10, A-A-59326/21, AA59326/21A-10-B, AA59326/21A-5-B , AA5932621, AA5932621A10B, AA5932621A5B, AA59326XXI25, 4730-01-432-2552, 01-432-2552, 4730014322552, 014322552

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

Supply Group (FSG) NSN Assign. NIIN
47 30 MAY 1996 01-432-2552

Demand History | NSN 4730-01-432-2552

Part Number Request Date QTY Origin
4730-01-432-2552 2010-12-347 15 DIBBS
4730-01-432-2552 2010-04-120 21 DIBBS
4730-01-432-2552 2010-04-95 17 DIBBS
4730-01-432-2552 2010-03-75 6 DIBBS
4730-01-432-2552 2010-03-64 3 DIBBS
4730-01-432-2552 2010-02-40 20 DIBBS
4730-01-432-2552 2010-01-21 2 DIBBS
4730-01-432-2552 2009-10-302 5 DIBBS
4730-01-432-2552 2009-09-264 7 DIBBS
4730-01-432-2552 2009-09-264 8 DIBBS
4730-01-432-2552 2008-11-330 9 DIBBS
4730-01-432-2552 2008-11-317 9 DIBBS

Cross Reference | NSN 4730-01-432-2552

Part Number Cage Code Manufacturer
A-A-59326/21 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
AA59326/21A-5-B 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
AA59326XXI25 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
MS39352-10 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Technical Data | NSN 4730-01-432-2552

Characteristic Specifications
BODY MATERIAL COPPER ALLOY
BODY MATERIAL DOCUMENT AND CLASSIFICATION QQ-B-626 FED SPEC SINGLE MATERIAL RESPONSE
MAXIMUM OPERATING PRESSURE AND MEDIA FOR WHICH DESIGNED 150.0 POUNDS PER SQUARE INCH ANY ACCEPTABLE
MAXIMUM OPERATING TEMP AND MEDIA FOR WHICH DESIGNED NOT RATED
OVERALL LENGTH 2.650 INCHES NOMINAL
QUICK DISCONNECT METHOD CAM-LOCKING ALL ENDS
QUICK DISCONNECT END CONNECTION TYPE EXTERNAL ALL ENDS
QUICK DISCONNECT NOMINAL SIZE 2.000 INCHES ALL ENDS
SPECIFICATION/STANDARD DATA 96906-MS39352 GOVERNMENT STANDARD
III END ITEM IDENTIFICATION 4610-01-341-6289
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-59326/21
MANUFACTURERS CODE 58536
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE AA59326XXI25

Restrictions/Controls & Freight Information | NSN 4730-01-432-2552

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 096000 NIPPLES/TUBING STEEL OPEN SEAM
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 713 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 4730-01-432-2552

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 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
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 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