NSN 1620-01-240-3385 5035L1001, 5035L100-1, 01-240-3385
Product Details | AIRCRAFT NOSEWHEEL STEERING UNIT
1620-01-240-3385 An unitized assembly which controls nosewheel direction during ground operation. Torsional force is produced from externally supplied high pressure hydraulic fluid. Component parts may include actuators, gear sets, pistons, rotors, sensors, servovalve assemblies, shafts, solenoid valves, and the like. The assembly may also accomplish a shimmy damping function.
Part Alternates: 5035L1001, 5035L100-1, 1620-01-240-3385, 01-240-3385, 1620012403385, 012403385
Aircraft Components and Accessories | Aircraft Landing Gear Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 16 | 12 SEP 1986 | 01-240-3385 | 50664 ( STEERING UNIT, AIRCRAFT NOSEWHEEL ) |
Cross Reference | NSN 1620-01-240-3385
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5035L100-1 | 50601 | CIRCOR AEROSPACE, INC. |
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Related Products | NSN 1620-01-240-3385
Technical Data | NSN 1620-01-240-3385
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | MAIN HOUSING FOR NOSE WHEEL STEERING ACTUATORS |
| MANUFACTURERS CODE | 50601 |
| DESIGN CONTROL REFERENCE | 5035L100-1 |
Restrictions/Controls & Freight Information | NSN 1620-01-240-3385
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 012190 | AIRCRAFT LANDING GEARS ETC |
| Less than car load rating | ||
| 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 1620-01-240-3385
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | LE | SU:LANDING GEAR SYSTEMS AND COMPONENTS |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | RO | Major repair. |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | P | Stock Fund (except Munitions) |
| Acquisition Advice Codes | M | RESTRICTED REQUISITIONS-MAJOR OVERHAUL (Service/Agency use only.) # Items (Assemblies and/or component parts) which for lack of specialized tools, test equipment, etc., can be used only by major overhaul activities. Base, post, camp or station activities will not requisition unless authorized to perform major overhaul function. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9I | Navy-owned stocks of consumable material managed by the Air Force within the Odgen Air Logistics Center Naval Inventory Control Point, Mechanicsburg |
| Issue Repair, or Requisition | R9 | Integrated Manager reparable item. Includes Defense Logistics Agency-managed items which are reportable in non-RFI condition to appropriate Defense Supply Center per NAVSUP instructions for return of excess material to DLA. |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | D | DoD 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 Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |