NSN 1620-01-440-7018 33035592, 3303559-2, 01-440-7018

Product Details | AIRCRAFT SKID TUBE ASSEMBLY SHOE

1620-01-440-7018 A replaceable wear pad that is attached to underside of a SKID TUBE ASSEMBLY, AIRCRAFT. May include attachment hardware.

Part Alternates: 33035592, 3303559-2, 1620-01-440-7018, 01-440-7018, 1620014407018, 014407018

Aircraft Components and Accessories | Aircraft Landing Gear Components

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
16	22 JAN 1997	01-440-7018	45651 ( SHOE, SKID TUBE ASSEMBLY, AIRCRAFT )

Drawings & Photos | NSN 1620-01-440-7018

Part Number	Request Date	QTY	Origin
1620-01-440-7018	2016-10-301	4	Philippines
1620-01-440-7018	2016-10-300	4	Philippines
1620-01-440-7018	2016-08-237	3	Malaysia
1620-01-440-7018	2015-05-132	64	DIBBS
1620-01-440-7018	2015-03-88	60	DIBBS
1620-01-440-7018	2015-02-35	8	DIBBS
1620-01-440-7018	2014-12-344	167	DIBBS
1620-01-440-7018	2014-09-246	160	DIBBS
1620-01-440-7018	2014-03-84	129	DIBBS
1620-01-440-7018	2014-02-50	70	DIBBS
1620-01-440-7018	2014-02-35	70	DIBBS
1620-01-440-7018	2013-12-339	115	DIBBS
1620-01-440-7018	2013-05-127	110	DIBBS
1620-01-440-7018	2013-02-52	86	DIBBS
1620-01-440-7018	2012-11-312	171	DIBBS
1620-01-440-7018	2010-03-75	16	us

Cross Reference | NSN 1620-01-440-7018

Part Number	Cage Code	Manufacturer
3303559-2	98897	LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Related Products | NSN 1620-01-440-7018

1620-01-440-7287, 1620-01-440-7896, 1620-01-441-5065, 1620-01-441-5381, 1620-01-441-6911

Technical Data | NSN 1620-01-440-7018

Characteristic	Specifications
III END ITEM IDENTIFICATION	USED ON C130J HERCULES AIRCRAFT

Restrictions/Controls & Freight Information | NSN 1620-01-440-7018

Restrictions
Freight

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:	B	Munitions 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:	U	UNCLASSIFIED
Electro-static Discharge Susceptible:	A	No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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	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	QH
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 1620-01-440-7018

Air Force
Navy

Category	Code	Description
Budget Code	9	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 Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price Validation	X	The current standard price has been validated and the previous price was erroneous. The item was overpriced and the contractor has refunded the overcharge or DoD activities did not actually pay the previous price. The price paid is within the analyzed acceptable range. If the difference from the previous price exceeds $99.99, or if the price change exceeds 500 percent and the extended value of any affected transaction exceeds $99.99, then reverse-post procedures will apply where the stock fund has overcharged unit O&M Funds. These corrections will be limited to the current fiscal year. ZOP or Standard Price challenges are permissible, but should be supported by adequate justification
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	P	Stock Fund (except Munitions)
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	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
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	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each