Product Details | AFT CARGO DOO LEVER

1560-00-571-2015

Part Alternates: 3580571, 358057-1, 1560-00-571-2015, 00-571-2015, 1560005712015, 005712015

Aircraft and Airframe Structural Components | Airframe Structural Components

Supply Group (FSG) NSN Assign. NIIN
15 12 FEB 1972 00-571-2015

Cross Reference | NSN 1560-00-571-2015

Part Number Cage Code Manufacturer
358057-1 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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NSNs for Compare ( up to 4 ): Add 1560-00-571-2015

Restrictions/Controls & Freight Information | NSN 1560-00-571-2015

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

Management | NSN 1560-00-571-2015

Category Code Description
Cognizance Codes9FNavy-owned stocks of material managed by the Air Force within the Warner Robins Air Logistics Center
Naval Inventory Control Point, Mechanicsburg
Source of SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesCSERVICE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each