NSN 4730-01-311-6388 4-161-403-02, 01-311-6388, 416140302
Product Details | TUBE TO BOSS STRAIGHT ADAPTER
4730-01-311-6388 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: 4-161-403-02, 4730-01-311-6388, 01-311-6388, 4730013116388, 416140302, 013116388
Pipe, Tubing, Hose, and Fittings | Hose, Pipe, Tube, Lubrication, and Railing Fittings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 47 | 01 DEC 1989 | 01-311-6388 | 22675 ( ADAPTER, STRAIGHT, TUBE TO BOSS ) |
Cross Reference | NSN 4730-01-311-6388
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4-161-403-02 | 80254 | TEXTRON LYCOMING INC WILLIAMSPORT PLANT |
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Related Products | NSN 4730-01-311-6388
Technical Data | NSN 4730-01-311-6388
| Characteristic | Specifications |
|---|---|
| CONNECTION TYPE | THREADED EXTERNAL TUBE 1ST END THREADED EXTERNAL BOSS 2ND END |
| CONNECTION STYLE | B64 FLARED 1ST END B71 EXTERNAL SEAT FOR GASKET SEAL 2ND END |
| SEAT ANGLE | 37.0 DEGREES 1ST END |
| THREAD SERIES DESIGNATOR | UNF 1ST END UNF 2ND END |
| NOMINAL THREAD SIZE | 0.432 INCHES 1ST END 0.435 INCHES 2ND END |
| NOMINAL OVERALL LENGTH | 1.148 INCHES |
| MANUFACTURERS CODE | 80254 |
| DESIGN CONTROL REFERENCE | 4-161-403-02 |
Restrictions/Controls & Freight Information | NSN 4730-01-311-6388
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 4730-01-311-6388
Coast Guard| Category | Code | Description |
|---|---|---|
| Inventory Account Codes | A | Appropriations Purchase Account item managed for the Coast Guard by the respective Inventory Control Point. An unfunded requisition is required. |
| Inventory Account Codes | 0 | Item not controlled by serial number. |
| Special Material Content Codes | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | ZNC | Commanding Officer USCG Surface Force Logistics Center Code 028, Mil Stop 25 2401 Hawkins Point Road Baltimore, MD 21226-5000 |
| Agency | GP | U.S. Coast Guard |
| Service Organization | C | U.S. Coast Guard |
| Reparability | C | |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |