Product Details | TUBE FITTING CLINCH SLEEVE

4730-00-277-9731 A flanged cylindrical item having a sharp cutting surface on the inside diameter at the end opposite the flange. The cutting edge, in use, is designed to imbed in the tubing due to pressure exerted when the outside diameter of the sleeve is forced into and against an angular seat. This firmly attaches the sleeve to the tubing and the flanged end then serves as a bearing surface for the coupling nut to bring the tubing into the mating fitting.

Part Alternates: MS392127, MS39212-7, P8165X10, 47302779731, 4730-277-9731 , 624X10, 8165X10, 10816510, 108-16510, 11640, 2300094-031400.42.0, 2300094031400420, 3H1834, 454328002060, 45-4328-002-060, 4730-00-277-9731, 00-277-9731, 4730002779731 , 002779731

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

Supply Group (FSG) NSN Assign. NIIN
47 01 JAN 1963 00-277-9731

Drawings & Photos | NSN 4730-00-277-9731


Demand History | NSN 4730-00-277-9731

Part Number Request Date QTY Origin
4730-00-277-9731 2025-11-324 435 DIBBS
4730-00-277-9731 2025-11-313 435 DIBBS
MS392127 2018-12-351 50 US
4730-00-277-9731 2016-08-224 807 DIBBS
4730-00-277-9731 2016-07-213 807 DIBBS
MS392127 2015-06-162 32 US
4730-00-277-9731 2013-03-80 415 US
MS392127 2009-07-191 1320 United Kingdom
4730-00-277-9731 2009-07-190 1320 US
MS392127 2009-06-180 1320 us
MS392127 2009-05-127 1200 us
P8165X10 2009-03-72 363 US

Cross Reference | NSN 4730-00-277-9731

Part Number Cage Code Manufacturer
108-16510 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
108-16510 79470 DANA CORP WEATHERHEAD DIV
11640 13841 TIFFIN PARTS, L.L.C. DIV SUBSIDIARY OF PETTIBONE CORP.
2300094-031400.42.0 C2311 BUNDESAMT FUER AUSRUESTUNG,
2300094-031400.42.0 D2692 KRAUSS-MAFFEI WEGMANN GMBH & CO. KG-WERK KASSEL-
3H1834 11083 CATERPILLAR INC. DBA CATERPILLAR
45-4328-002-060 81336 CHIEF OF ENGINEERS DEPT OF ARMY
4730-277-9731 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
4730002779731 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
624X10 32537 JOY TECHNOLOGIES INC. DBA MINING JOY MACHINERY
8165X10 79470 DANA CORP WEATHERHEAD DIV
MS39212-7 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
P8165X10 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
P8165X10 79470 DANA CORP WEATHERHEAD DIV

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Technical Data | NSN 4730-00-277-9731

Characteristic Specifications
MATERIAL STEEL, FED STD 66, COMP 1113 OR STEEL, FED STD 66, COMP 1117 OR STEEL, FED STD 66, COMP 1118 OR STEEL, FED STD 66, COMP 1137
SURFACE TREATMENT CADMIUM OR CHROMATE
METALLIC HARDNESS RATING NOT RATED
CASEHARDENING INDICATOR NOT CASEHARDENED
HOSE/TUBE OUTSIDE DIAMETER FOR WHICH DESIGNED 0.625 INCHES NOMINAL
STYLE DESIGNATOR L3 FLARELESS
OVERALL LENGTH 0.412 INCHES MINIMUM AND 0.418 INCHES MAXIMUM
FLANGE WIDTH 0.116 INCHES MINIMUM AND 0.122 INCHES MAXIMUM
FLANGE OUTSIDE DIAMETER 0.750 INCHES MINIMUM AND 0.760 INCHES MAXIMUM
SEAT ANGLE IN DEG 40.0
SLEEVE OUTSIDE DIAMETER 0.711 INCHES MINIMUM AND 0.715 INCHES MAXIMUM
III END ITEM IDENTIFICATION 2350-01-031-0586
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS39212-7

Restrictions/Controls & Freight Information | NSN 4730-00-277-9731

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 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 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 4730-00-277-9731

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
H
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
H
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.
Echelon Identification CodeBConsumable Repair Parts
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
H
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
H
EA : Each