NSN 4730-00-726-5859 ST57D108, ST57D1081, ST57D108-1
Product Details | PIPE CROSS
4730-00-726-5859 A fitting having four branches in the same plane whose axes form right angles. The connections have standard pipe threads or are unthreaded and designed to accommodate a pipe. It may have side inlet(s). It is designed to be used as a junction at the intersection of pipe and/or pipe fittings.
Part Alternates: ST57D108, ST57D1081, ST57D108-1, 8169153, 1/4FFFF, 1/4FFFF-SS, 105SS04, 105SS-04, 13229E0907, 14FFFF, 14FFFFSS, 14KMM00SS, 1-4KMM00SS, 208044C, 2080-4-4C, 4730-00-726-5859, 00-726-5859, 4730007265859, 007265859
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 01 JAN 1963 | 00-726-5859 | 08528 ( CROSS, PIPE ) |
Cross Reference | NSN 4730-00-726-5859
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1-4KMM00SS | 30780 | PARKER-HANNIFIN CORPORATION DBA TUBE FITTINGS DIVISION |
| 1-4KMM00SS | 98441 | PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION |
| 1/4FFFF | 79926 | SSP FITTINGS CORP |
| 1/4FFFF-SS | 79926 | SSP FITTINGS CORP |
| 105SS-04 | 30327 | IMPERIAL |
| 13229E0907 | 97403 | CECOM LR CENTER |
| 2080-4-4C | 01276 | EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS |
| 8169153 | 18876 | U S ARMY AVIATION AND MISSILE COMMAND |
| 8169153 | 30780 | PARKER-HANNIFIN CORPORATION DBA TUBE FITTINGS DIVISION |
| 8169153 | 98441 | PARKER-HANNIFIN CORPORATION DBA STRATOFLEX PRODUCTS DIVISION |
| ST57D108 | 04236 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN SPACE SYSTEMS |
| ST57D108-1 | 04236 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN SPACE SYSTEMS |
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Related Products | NSN 4730-00-726-5859
Technical Data | NSN 4730-00-726-5859
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 316 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | 66,AISI 316/SAE 30316 FED STD SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | PASSIVATE OVERALL |
| MEDIA FOR WHICH DESIGNED | WATER-OIL-GAS 1ST RESPONSE HYDRAULIC FLUID 2ND RESPONSE |
| MAXIMUM OPERATING PRESSURE | 3000.0 POUNDS PER SQUARE INCH SINGLE RESPONSE |
| CONNECTION TYPE | THREADED INTERNAL PIPE ALL ENDS |
| CONNECTION STYLE | B14A PLAIN ALL ENDS |
| THREAD SERIES DESIGNATOR | NPTF ALL ENDS |
| NOMINAL THREAD SIZE | 0.250 INCHES 1ST END |
| LEG LENGTH | 0.880 INCHES NOMINAL ALL ENDS |
Restrictions/Controls & Freight Information | NSN 4730-00-726-5859
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious 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 4730-00-726-5859
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |