NSN 1630-01-487-6551 50036951, 5003695-1, 01-487-6551
Product Details | BRAKE TORQUE STATOR TUBE
1630-01-487-6551 A metallic hub with protuding keys or splines designed to prevent the rotation of stationary brake discs. It may include an integral end plate and provisions for anchoring to a piston housing or carrier. Excludes TORQUE TUBE ASSEMBLY, AIRCRAFT.
Part Alternates: 50036951, 5003695-1, 1630-01-487-6551, 01-487-6551, 1630014876551, 014876551
Aircraft Components and Accessories | Aircraft Wheel and Brake Systems
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
16 | 13 AUG 2001 | 01-487-6551 | 47997 ( STATOR TUBE, TORQUE, BRAKE ) |
Cross Reference | NSN 1630-01-487-6551
Part Number | Cage Code | Manufacturer |
---|---|---|
5003695-1 | 0B9R9 | MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION |
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Related Products | NSN 1630-01-487-6551
Technical Data | NSN 1630-01-487-6551
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 4340 |
AIRCRAFT MODEL NUMBER | A-10 |
SPECIAL FEATURES | T.O.4B1-2-1143; U/O NSN 1630-01-062-7046 |
MANUFACTURERS CODE | 0B9R9 |
DESIGN CONTROL REFERENCE | 5003695-1 |
Restrictions/Controls & Freight Information | NSN 1630-01-487-6551
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There 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: | 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 |
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 | 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 | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
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 1630-01-487-6551
Category | Code | Description |
---|---|---|
Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
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 | N | 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 |