Product Details | KIT

1560-00-523-4620

Part Alternates: GSR6037, GSR603-7, 1560-00-523-4620, 00-523-4620, 1560005234620, 005234620

Aircraft and Airframe Structural Components | Airframe Structural Components

Supply Group (FSG) NSN Assign. NIIN
15 01 JAN 1960 00-523-4620

Cross Reference | NSN 1560-00-523-4620

Part Number Cage Code Manufacturer
GSR603-7 26512 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE

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NSNs for Compare ( up to 4 ): Add 1560-00-523-4620

Restrictions/Controls & Freight Information | NSN 1560-00-523-4620

Category Code Description
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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Precious Metals Indicator Code:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 1560-00-523-4620

Category Code Description
Cognizance Codes7RAeronautical Depot Level Repairable Spares
Naval Inventory Control Point, Philadelphia
Special Material IDAXCOMMON AIRFRAME MATERIAL
Source of SupplyN32Naval Inventory Control Point
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityHDepot Level Reparable
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each