Product Details | TAIL ROTOR DRIVE SHAFT ASSEMBLY

1615-00-051-1689 An item designed to transmit rotary motion from the engine/transmission to the tail rotor gear box. The item may include bearings, couplings, attachment hardware and the like.

Part Alternates: 65362-00030-042, 1615-00-051-1689, 00-051-1689, 1615000511689, 6536200030042, 000511689

Aircraft Components and Accessories | Helicopter Rotor Blades, Drive Mechanisms and Components

Supply Group (FSG) NSN Assign. NIIN
16 11 MAY 1967 00-051-1689

Cross Reference | NSN 1615-00-051-1689

Part Number Cage Code Manufacturer
65362-00030-042 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 1615-00-051-1689

Characteristic Specifications
III END ITEM IDENTIFICATION H-53 HELICOPTER

Restrictions/Controls & Freight Information | NSN 1615-00-051-1689

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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
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 129920 SHAFTS/SHAFTING,FLEX NOI STL
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 671 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 1615-00-051-1689

Category Code Description
Materiel Management Aggregation CodeBZTG:H-53 SEASTALLION
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 SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityTAF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each