Product Details | TUBE COUPLING

4730-00-501-7059 A straight fitting 12 inches (304 mm) long or under having the same or different type of connection of the same size on both ends. It is designed to join a tube or tube fitting to another tube or tube fitting. Excludes fittings with threaded external connections on both ends. Excludes NIPPLE, PIPE.

Part Alternates: AC1050D10, AP10100D10, BACU24BK10D, C785110D, C7851-10D, H10036D10, ST7M190D10, LD83020D10, D10036D10, 4730-00-501-7059, 00-501-7059, 4730005017059, 005017059

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

Supply Group (FSG) NSN Assign. NIIN
47 09 JUL 1974 00-501-7059

Drawings & Photos | NSN 4730-00-501-7059


Demand History | NSN 4730-00-501-7059

Part Number Request Date QTY Origin
4730-00-501-7059 2024-12-359 40 United States
4730-00-501-7059 2024-05-152 15 us
AP10100D10 2024-04-100 20 United States
4730-00-501-7059 2019-04-112 5 United States
4730-00-501-7059 2014-03-65 285 DIBBS
BACU24BK10D 2012-03-67 25 Italy
BACU24BK10D 2012-03-62 10 Italy
4730-00-501-7059 2009-09-261 253 DIBBS
4730-00-501-7059 2009-09-245 253 DIBBS
4730-00-501-7059 2008-11-317 912 DIBBS
4730-00-501-7059 2008-10-284 1013 DIBBS

Cross Reference | NSN 4730-00-501-7059

Part Number Cage Code Manufacturer
AC1050D10 00624 EATON CORPORATION DBA AEROSPACE DIV
AP10100D10 01673 SPS TECHNOLOGIES, LLC DBA AIRDROME PRECISION COMPONENTS
BACU24BK10D 81205 THE BOEING COMPANY DBA BOEING
C7851-10D 81755 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS
D10036D10 00624 EATON CORPORATION DBA AEROSPACE DIV
D10036D10 14798 DESIGNED METAL CONNECTIONS, INC. DBA PERMASWAGE
H10036D10 08199 EATON AEROSPACE
LD83020D10 00624 EATON CORPORATION DBA AEROSPACE DIV
ST7M190D10 76301 BOEING COMPANY, THE DBA BOEING

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Technical Data | NSN 4730-00-501-7059

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 6061 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-A-225/8 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT PLASTIC OVERALL
STYLE DESIGNATOR A26 PLAIN W/TAPERED ENDS
CONNECTION TYPE UNTHREADED INTERNAL TUBE ALL ENDS
CONNECTION STYLE B48 SWAGED W/GROOVES ALL ENDS
NOMINAL OUTSIDE DIAMETER TUBE ACCOMMODATED 0.625 INCHES ALL ENDS
TUBING WALL NOMINAL THICKNESS FOR WHICH DESIGNED 0.250 INCHES ALL ENDS
NOMINAL OVERALL LENGTH 2.781 INCHES
SPECIAL FEATURES TEFLON COATED,LIGHT GREEN ALL EXTERNAL SURFACES AND THE DISTANCE 0.410/0.435 IN. INTO BORE
III END ITEM IDENTIFICATION 26F AIRCRAFT, F-16

Restrictions/Controls & Freight Information | NSN 4730-00-501-7059

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 051400 PIPE FITTINGS ALUMINUM
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 576 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 4730-00-501-7059

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