NSN 4730-01-150-2420 A3971R, A-3971R, 562511
Product Details | TUBE TO BOSS STRAIGHT ADAPTER
4730-01-150-2420 An adapter having machine threads (straight threads other than pipe or hose series) designed to accommodate a tube on one end or an unthreaded end designed to accommodate a tube. The other end has external or internal machine threads (straight threads other than pipe or hose series) and is designed to facilitate a gasket, preformed packing, washer, or the like to form a seal at the boss. It is designed to join a tube or tube fitting to a boss or boss fitting in a straight line on items such as tanks, housings, valve fittings, and the like. See also COUPLING, TUBE and NIPPLE, TUBE.
Part Alternates: A3971R, A-3971R, 562511, 56251-1, 4730-01-150-2420, 01-150-2420, 4730011502420, 011502420
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 01 APR 1983 | 01-150-2420 | 22675 ( ADAPTER, STRAIGHT, TUBE TO BOSS ) |
Demand History | NSN 4730-01-150-2420
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4730-01-150-2420 | 2014-01-26 | 2 | DIBBS |
| 4730-01-150-2420 | 2010-10-301 | 7 | DIBBS |
| 4730-01-150-2420 | 2010-09-246 | 8 | DIBBS |
| 4730-01-150-2420 | 2010-07-207 | 12 | DIBBS |
| 4730-01-150-2420 | 2010-03-67 | 4 | DIBBS |
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Related Products | NSN 4730-01-150-2420
Technical Data | NSN 4730-01-150-2420
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY 2014 OR ALUMINUM ALLOY 2017 OVERALL |
| SURFACE TREATMENT | ANODIZE OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | MIL-A-8625,TYPE 2,CLASS 2 MIL SPEC SINGLE TREATMENT RESPONSE OVERALL |
| CONNECTION TYPE | THREADED EXTERNAL TUBE 1ST END THREADED EXTERNAL BOSS 2ND END |
| CONNECTION STYLE | B67A PLAIN 1ST END B71 EXTERNAL SEAT FOR GASKET SEAL 2ND END |
| NOMINAL OUTSIDE DIAMETER TUBE ACCOMMODATED | 0.438 INCHES 1ST END |
| THREAD SERIES DESIGNATOR | UNF 1ST END UNF 2ND END |
| NOMINAL THREAD SIZE | 0.625 INCHES 1ST END 0.437 INCHES 2ND END |
| THREAD CLASS | 3A 1ST END 3A 2ND END |
| NOMINAL OVERALL LENGTH | 0.800 INCHES |
| MANUFACTURERS CODE | 99167 |
| MFR SOURCE CONTROLLING REFERENCE | 56251-1 |
Restrictions/Controls & Freight Information | NSN 4730-01-150-2420
| 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: | A | Item 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 127220 | PRESSURE REG/RED/RELIEF VALVES NOI |
| Less than car load rating | P | 77.5 |
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 736 | unknown |
| Originating Activity Code | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 4730-01-150-2420
Air Force
Navy| 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. |
| Materiel Management Aggregation Code | HS | SX:AIRCRAFT HYDRAULIC SYSTEMS AND COMPONENTS |
| 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. |
| 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 | D | DoD 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 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 | D | DoD 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |