Product Details | PIPE PLUG

4730-00-188-3515 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: MS209134, MS20913-4, AMD-1403 ITEM 60, AMD1403ITEM60, AS4863, AS486304, AS4863-04, P18689, 0483, 2105D4, 2137684, 213768-4, 3152412, 3152-4-1-2, 4730-00-188-3515, 00-188-3515, 4730001883515, 001883515

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

Supply Group (FSG) NSN Assign. NIIN
47 01 JAN 1961 00-188-3515

Drawings & Photos | NSN 4730-00-188-3515


Demand History | NSN 4730-00-188-3515

Part Number Request Date QTY Origin
4730-00-188-3515 2022-09-254 99 DIBBS
4730-00-188-3515 2022-08-237 314 DIBBS
4730-00-188-3515 2020-02-49 405 DIBBS
4730-00-188-3515 2020-02-36 405 DIBBS
4730-00-188-3515 2017-01-27 519 DIBBS
4730-00-188-3515 2017-01-16 519 DIBBS
MS209134 2016-10-295 8 United States
4730-00-188-3515 2016-08-222 225 DIBBS
4730-00-188-3515 2016-07-208 225 DIBBS
4730-00-188-3515 2014-06-181 45 Spain
4730-00-188-3515 2011-10-289 1 DIBBS
4730-00-188-3515 2011-10-289 1 DIBBS
4730-00-188-3515 2011-10-289 4 DIBBS
4730-00-188-3515 2011-07-203 89 DIBBS

Cross Reference | NSN 4730-00-188-3515

Part Number Cage Code Manufacturer
0483 75547 LAWRENCE AERONAUTICAL CORP
2105D4 0AHP5 CURTISS-WRIGHT CONTROLS, INC DIV FLIGHT SYSTEMS
213768-4 80020 NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION CODE 4.8.8.0.0.B BLDG 148-2
3152-4-1-2 30780 PARKER-HANNIFIN CORPORATION DBA TUBE FITTINGS DIVISION
3152-4-1-2 45681 PARKER-HANNIFIN CORPORATION DIV CORPORATE HEADQUARTERS
3152-4-1-2 98441 PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION
AMD-1403 ITEM 60 70433 APPLETON MARINE, INC.
AS4863 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AS4863-04 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
MS20913-4 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
P18689 06848 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Technical Data | NSN 4730-00-188-3515

Characteristic Specifications
MATERIAL COPPER ALLOY 360 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-B-626,COMP 22,1/2H FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT CADMIUM OVERALL
DRIVE END STYLE 1 RAISED SQUARE
CONNECTION STYLE J1 PLAIN
THREAD SERIES DESIGNATOR NPT EXTERNAL
NOMINAL THREAD SIZE 0.500 INCHES EXTERNAL
THREAD DIRECTION RIGHT-HAND EXTERNAL
NOMINAL PIPE SIZE FOR WHICH DESIGNED 0.500 INCHES
HEAD TYPE SOLID
BODY TYPE CORED
III END ITEM IDENTIFICATION CRANE-SHOVEL,TRUCK MOUNTED,20 TON,3/4 CU. YD. AMERICAN HOIST AND DERRICK MDL 2360
(NON-CORE DATA) SAFETY WIRE HOLE QUANTITY 1

Restrictions/Controls & Freight Information | NSN 4730-00-188-3515

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:UPrecious metal type is unknown
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 052185 PIPE,TUBING,OR PIPE OR TUBING FIT
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 576 unknown
Originating Activity Code XX
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 4730-00-188-3515

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.
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
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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