Product Details | VENTED FILLER CAP ASSEMBLY

1730-01-131-4493

Part Alternates: FCS-M, 7M7101, 7M710-1, FCSM, 1730-01-131-4493, 01-131-4493, 1730011314493, 011314493

2540 | Aircraft Ground Servicing Equipment

Supply Group (FSG) NSN Assign. NIIN
25 11 MAY 1982 01-131-4493

Demand History | NSN 1730-01-131-4493

Part Number Request Date QTY Origin
7M710-1 2025-11-314 1 DIBBS
FCS-M 2025-11-314 1 DIBBS
7M710-1 2025-10-301 1 DIBBS
FCS-M 2025-10-301 1 DIBBS
7M710-1 2025-10-292 1 DIBBS
FCS-M 2025-10-292 1 DIBBS
7M710-1 2025-08-222 1 DIBBS
FCS-M 2025-08-222 1 DIBBS
7M710-1 2025-08-217 6 DIBBS
FCS-M 2025-08-217 6 DIBBS
7M710-1 2025-07-187 1 DIBBS
FCS-M 2025-07-187 1 DIBBS
7M710-1 2025-07-182 1 DIBBS
FCS-M 2025-07-182 1 DIBBS
7M710-1 2025-04-99 2 DIBBS
FCS-M 2025-04-99 2 DIBBS
1730-01-131-4493 2023-06-159 15 Saudi Arabia
1730-01-131-4493 2013-08-220 16 AU
1730-01-131-4493 2013-07-212 55 DIBBS
1730-01-131-4493 2012-05-139 15 DIBBS
1730-01-131-4493 2008-06-162 41 DIBBS
1730-01-131-4493 2007-04-113 41 DIBBS
1730-01-131-4493 2007-03-61 23 DIBBS

Cross Reference | NSN 1730-01-131-4493

Part Number Cage Code Manufacturer
7M710-1 76301 BOEING COMPANY, THE DBA BOEING
FCS-M 97576 LENZ INC DBA THE LENZ COMPANY

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Technical Data | NSN 1730-01-131-4493

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION O/A LG 4.406 IN.;O/A DIA 2.000 IN.;CAP DIA 1.750 IN.;CAP LG 1.500 IN.;30 MESH NYLON SCREEN;SCREEN LG 2.500 IN.;SCREEN DIA 1.094 IN.;FILTRATION 40 MICRONS;CAP MATL STEEL;2 GASKETS MATL OIL RESISTANT FIBER;CAP NICKEL PLATED
III END ITEM IDENTIFICATION DOLLY,FUEL TANK 68D290042-1001
MANUFACTURERS CODE 97576
DESIGN CONTROL REFERENCE FCS-M

Restrictions/Controls & Freight Information | NSN 1730-01-131-4493

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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 172640 SEALS, SECURITY
Less than car load rating Q 70
Less than truck load rating W Rating Variable
Water commodity Code 596 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 1730-01-131-4493

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 CodeTGTG:AF SICA RESIDUAL MMAC-WR-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