Product Details | BLEED AIR DUCT ASSEMBLY

1560-00-076-4855 An item specifically designed to transfer warmed high pressure gases (bleed air) from the engine to various systems of an aircraft.

Part Alternates: L7021105, L7021-105, 3A97021105, 3A97021-105, 11641105, 11641-105, 1560-00-076-4855, 00-076-4855, 1560000764855, 000764855

Aircraft and Airframe Structural Components | Airframe Structural Components

Supply Group (FSG) NSN Assign. NIIN
15 01 JAN 1963 00-076-4855

Cross Reference | NSN 1560-00-076-4855

Part Number Cage Code Manufacturer
11641-105 70628 ARROWHEAD PRODUCTS CORPORATION
11641-105 76680 FEDERAL-MOGUL CORP CHASSIS PRODUCTS DIV
3A97021-105 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS
L7021-105 98769 SENIOR OPERATIONS LLC DBA SENIOR AEROSPACE SSP

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Technical Data | NSN 1560-00-076-4855

Characteristic Specifications
MATERIAL GRAPHITE
OVERALL LENGTH 40.180 INCHES NOMINAL
SPECIAL FEATURES 4.0 INCH OUTSIDE DIAMETER; OPERATING ENVIRONMENT 220 PSI AT 867 DEG F
III END ITEM IDENTIFICATION C-141 AIRCRAFT

Restrictions/Controls & Freight Information | NSN 1560-00-076-4855

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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:0Represents 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
NMF Description 011790 AIRCRAFT PARTS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 671 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
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 1560-00-076-4855

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.
Materiel Management Aggregation CodeJHTG:C-141 STARLIFTER
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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each