Product Details | LANDING GEAR COVER

1620-00-477-7642

Part Alternates: 4G13296101C, 4G13296-101C, 1620-00-477-7642, 00-477-7642, 1620004777642, 004777642

Aircraft Components and Accessories | Aircraft Landing Gear Components

Supply Group (FSG) NSN Assign. NIIN
16 16 MAY 1969 00-477-7642

Demand History | NSN 1620-00-477-7642

Part Number Request Date QTY Origin
1620-00-477-7642 2021-02-42 1 DIBBS-RFPs
1620-00-477-7642 2015-12-351 1 DIBBS-RFPs
1620-00-477-7642 2015-12-348 6 DIBBS
1620-00-477-7642 2015-08-221 28 DIBBS
1620-00-477-7642 2014-06-180 29 DIBBS
1620-00-477-7642 2012-07-187 46 DIBBS
1620-00-477-7642 2010-11-306 80 DIBBS
1620-00-477-7642 2010-07-210 15 DIBBS
1620-00-477-7642 2010-04-102 1 DIBBS
1620-00-477-7642 2006-04-103 17 DIBBS
1620-00-477-7642 2006-01-21 18 DIBBS

Cross Reference | NSN 1620-00-477-7642

Part Number Cage Code Manufacturer
4G13296-101C 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Technical Data | NSN 1620-00-477-7642

Characteristic Specifications
MATERIAL ALUMINUM
OVERALL DIAMETER 11.600 INCHES NOMINAL
III END ITEM IDENTIFICATION C-5 AIRCRAFT
III PART NAME ASSIGNED BY CONTROLLING AGENCY COVER, BOGIE CENTER BEAM-MLG, ASSY OF

Restrictions/Controls & Freight Information | NSN 1620-00-477-7642

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: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 181990 TARPAULIN/COVER/ETC VIZ: SUB 8
Less than car load rating M 85
Less than truck load rating M 85.0
Water commodity Code 740 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 1620-00-477-7642

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
ReparabilityPStock 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