Product Details | SKID DETECTOR HOUSING

1630-00-696-5982

Part Alternates: 480155, 1630-00-696-5982, 00-696-5982, 1630006965982, 006965982

Aircraft Components and Accessories | Aircraft Wheel and Brake Systems

Supply Group (FSG) NSN Assign. NIIN
16 01 JAN 1963 00-696-5982

Cross Reference | NSN 1630-00-696-5982

Part Number Cage Code Manufacturer
480155 81982 HYDRO-AIRE, INC.

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Technical Data | NSN 1630-00-696-5982

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ALUMINUM ALLOY,2.460 IN. LG,6.060 IN. DIA
III END ITEM IDENTIFICATION C-130 AIRCRAFT
MANUFACTURERS CODE 81982
DESIGN CONTROL REFERENCE 480155

Restrictions/Controls & Freight Information | NSN 1630-00-696-5982

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
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:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
NMF Description 011920 AIRCRAFT BRAKES R PARTS NOI
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 671 unknown
Originating Activity Code XX
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 1630-00-696-5982

Category Code Description
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyFGZOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9INavy-owned stocks of consumable material managed by the Air Force within the Odgen Air Logistics Center
Naval Inventory Control Point, Mechanicsburg
Source of SupplyFGZOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each