Product Details | MAIN ROTOR GUST LOCK TERMINAL

1615-01-092-7905

Part Alternates: 70351-08403-101, 1615-01-092-7905, 01-092-7905, 1615010927905, 7035108403101, 010927905

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

Supply Group (FSG) NSN Assign. NIIN
16 03 APR 1980 01-092-7905

Cross Reference | NSN 1615-01-092-7905

Part Number Cage Code Manufacturer
70351-08403-101 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 1615-01-092-7905

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL ALUMINUM ALLOY,QQ-A-225/6,ALLOY 2024,T351 OR ALUMINUM ALLOY,QQ-A-200/3,ALLOY 2024,T3511 OVERALL,ANODIZE FINISH,MIL-A-8625,TYPE 2,ALL SURFACES EXCEPT 0.436 IN. MIN,0.437 DIA HOLES AND THREADS,METALLIC HARDNESS NOT RATED,0.938 IN. NOM SHANK LG,0.438 IN. NOM SHANK DIA,0.410 IN. NOM FORK SPAN W,0.720 IN. NOM OVERALL WIDTH,1.813 IN. NOM DISTANCE FROM PIVOT PINHOLE CENTER TO ROD CONNECTION END,0.155 IN. NOM FORK ARM THICKNESS,0.2500-28 UNJF,CLASS 3B THD ROD CONNECTION,RIGHT-HAND THD,0.438 IN. NOM THD LG,0.062 IN. NOM SECURING PIN HOLE DIA,0.083 IN. NOM DISTANCE FROM CENTER OF SECURING PIN HOLE TO ROD END,0.312 IN. NOM PIVOT PIN HOLE DIA,BUSHING FEATURE NOT INCLUDED
MANUFACTURERS CODE 78286
DESIGN CONTROL REFERENCE 70351-08403-101

Restrictions/Controls & Freight Information | NSN 1615-01-092-7905

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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 133300 MACHINERY/MACHINES NOI
Less than car load rating K 92.5
Less than truck load rating W Rating Variable
Water commodity Code 671 unknown
Originating Activity Code CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 1615-01-092-7905

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodeGCTG:UH/60A BLACKHAWK
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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each