Product Details | RUDDER ROTARY HUB LINER

1615-01-394-0502

Part Alternates: 65130-07200-103, 1615-01-394-0502, 01-394-0502, 1615013940502, 6513007200103, 013940502

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

Supply Group (FSG) NSN Assign. NIIN
16 02 AUG 1994 01-394-0502

Demand History | NSN 1615-01-394-0502

Part Number Request Date QTY Origin
1615-01-394-0502 2015-01-02 160 US

Cross Reference | NSN 1615-01-394-0502

Part Number Cage Code Manufacturer
65130-07200-103 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 1615-01-394-0502

Characteristic Specifications
MATERIAL STEEL
GENERAL CHARACTERISTICS ITEM DESCRIPTION 6.500 IN. DIA

Restrictions/Controls & Freight Information | NSN 1615-01-394-0502

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:AItem does not contain precious metal
Criticality Code:FThe item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP).
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 AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 1615-01-394-0502

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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