NSN 1560-00-450-8474 2120302501, 212-030-250-1, 00-450-8474
Product Details | AIRCRAFT ACCESS COVER
1560-00-450-8474 An access cover which is an integral part of the airframe structure of an aircraft. Excludes COVER, ACCESS.
Part Alternates: 2120302501, 212-030-250-1, 1560-00-450-8474, 00-450-8474, 1560004508474, 004508474
Aircraft and Airframe Structural Components | Airframe Structural Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 15 | 26 DEC 1969 | 00-450-8474 | 51575 ( COVER, ACCESS, AIRCRAFT ) |
Drawings & Photos | NSN 1560-00-450-8474
Demand History | NSN 1560-00-450-8474
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 212-030-250-1 | 2024-08-220 | 2 | DIBBS |
| 1560-00-450-8474 | 2018-06-156 | 9 | DIBBS |
| 1560-00-450-8474 | 2018-02-37 | 2 | DIBBS |
| 1560-00-450-8474 | 2017-12-338 | 3 | DIBBS |
| 1560-00-450-8474 | 2017-11-325 | 3 | DIBBS |
| 1560-00-450-8474 | 2017-11-311 | 3 | DIBBS |
| 1560-00-450-8474 | 2017-10-299 | 2 | DIBBS |
| 1560-00-450-8474 | 2014-09-246 | 3 | DIBBS |
| 1560-00-450-8474 | 2014-07-191 | 2 | DIBBS |
| 1560-00-450-8474 | 2006-04-96 | 27 | DIBBS |
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Related Products | NSN 1560-00-450-8474
Technical Data | NSN 1560-00-450-8474
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY 2024 |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-A-250/5,O FED SPEC SINGLE MATERIAL RESPONSE |
| MOUNTING OPENING SHAPE STYLE | 1 UNTHREADED HOLE |
| HOLE DIAMETER | 0.265 INCHES MINIMUM AND 0.272 INCHES MAXIMUM |
| END ITEM IDENTIFICATION | H-1 HELICOPTER |
| FSC APPLICATION DATA | FUSELAGES,AIRFRAME |
| MANUFACTURERS CODE | 97499 |
| DESIGN CONTROL REFERENCE | 212-030-250-1 |
Restrictions/Controls & Freight Information | NSN 1560-00-450-8474
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| 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 | 013120 | ALUMINUM ARTICLE NOI SUB 6 |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 1560-00-450-8474
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 | GA | TG:H-1 IROQUOIS |
| 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 | P | 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 |