Product Details | FRANGIBLE TIP ASSY

1560-00-610-7226

Part Alternates: 2416191, 24-1619-1, 24-1619-510, 1560-00-610-7226, 00-610-7226, 1560006107226, 006107226, 241619510

Aircraft and Airframe Structural Components | Airframe Structural Components

Supply Group (FSG) NSN Assign. NIIN
15 01 JAN 1963 00-610-7226

Demand History | NSN 1560-00-610-7226

Part Number Request Date QTY Origin
24-1619-510 2019-09-253 21 DIBBS
1560-00-610-7226 2018-06-171 20 DIBBS
1560-00-610-7226 2018-05-151 20 DIBBS
241619510 2010-03-81 1 US
1560-00-610-7226 2008-02-37 80 DIBBS
1560-00-610-7226 2007-10-275 15 DIBBS
1560-00-610-7226 2007-10-274 15 DIBBS
1560-00-610-7226 2007-05-143 11 DIBBS

Cross Reference | NSN 1560-00-610-7226

Part Number Cage Code Manufacturer
24-1619-1 82918 THE BOEING COMPANY DBA BOEING
24-1619-510 09036 SONFARREL INC.
24-1619-510 17772 AERO ENGINEERING & MANUFACTURING COMPANY OF CALIFORNIA
24-1619-510 32916 CECO INC
24-1619-510 58060 WILSON PRODUCTS INC
24-1619-510 5N928 LAM TEX COMPOSITES INC
24-1619-510 6U345 DUNCAN MODELS
24-1619-510 81205 THE BOEING COMPANY DBA BOEING
24-1619-510 82918 THE BOEING COMPANY DBA BOEING
24-1619-510 96145 KAMAN AEROSTRUCTURES- WICHITA, INC.

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Restrictions/Controls & Freight Information | NSN 1560-00-610-7226

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:AItem does not contain precious metal
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 1560-00-610-7226

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 CodeFGSX:B-52 STRATO FORTRESS
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each