Product Details | ACTUATOR ARM GUIDE

1620-00-459-1550

Part Alternates: 4G13308101A, 4G13308-101A, 1620-00-459-1550, 00-459-1550, 1620004591550, 004591550

Aircraft Components and Accessories | Aircraft Landing Gear Components

Supply Group (FSG) NSN Assign. NIIN
16 26 DEC 1969 00-459-1550

Demand History | NSN 1620-00-459-1550

Part Number Request Date QTY Origin
1620-00-459-1550 2016-04-104 36 DIBBS
1620-00-459-1550 2016-02-51 1 DIBBS-RFPs
1620-00-459-1550 2016-01-10 39 DIBBS
1620-00-459-1550 2014-04-92 134 DIBBS
1620-00-459-1550 2014-03-84 134 DIBBS
1620-00-459-1550 2013-06-181 64 DIBBS
1620-00-459-1550 2013-05-139 70 DIBBS
1620-00-459-1550 2013-04-100 29 DIBBS
1620-00-459-1550 2013-04-92 29 DIBBS
1620-00-459-1550 2012-11-312 58 DIBBS
1620-00-459-1550 2012-10-303 4 DIBBS

Cross Reference | NSN 1620-00-459-1550

Part Number Cage Code Manufacturer
4G13308-101A 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Technical Data | NSN 1620-00-459-1550

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ALUMINUM ALLOY,QQ-A-225/9,ALLOY7075,T73; 2.980 IN LG; 1.600 IN. W; 0.550 IN. H
MANUFACTURERS CODE 98897
DESIGN CONTROL REFERENCE 4G13308-101A

Restrictions/Controls & Freight Information | NSN 1620-00-459-1550

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:UPrecious metal type is unknown
Criticality Code:YThe item does not have a nuclear hardened feature but does have other critical feature(s) 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 SU Ogden Air Logistics Center
Hill AFB, UT 84056-5609
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 1620-00-459-1550

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.
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