Product Details | ASSY CYLINDER

1650-00-015-2116

Part Alternates: 6914931802, 69-14931-802, 1650-00-015-2116, 00-015-2116, 1650000152116, 000152116

Aircraft Components and Accessories | Aircraft Hydraulic, Vacuum, and De-icing System Components

Supply Group (FSG) NSN Assign. NIIN
16 01 JAN 1960 00-015-2116

Demand History | NSN 1650-00-015-2116

Part Number Request Date QTY Origin
69-14931-802 2019-09-269 13 DIBBS
69-14931-802 2019-09-253 13 DIBBS
1650-00-015-2116 2018-10-297 24 DIBBS
1650-00-015-2116 2018-10-289 24 DIBBS
1650-00-015-2116 2018-06-180 22 DIBBS
1650-00-015-2116 2018-06-172 22 DIBBS
1650-00-015-2116 2017-09-249 10 DIBBS
1650-00-015-2116 2017-07-186 10 DIBBS
1650-00-015-2116 2017-03-65 5 DIBBS
1650-00-015-2116 2017-01-05 10 DIBBS
1650-00-015-2116 2016-12-363 10 DIBBS
1650-00-015-2116 2016-11-321 3 DIBBS
1650-00-015-2116 2016-06-160 2 DIBBS
1650-00-015-2116 2014-12-337 8 DIBBS
1650-00-015-2116 2014-10-281 4 DIBBS
1650-00-015-2116 2014-09-252 7 DIBBS

Cross Reference | NSN 1650-00-015-2116

Part Number Cage Code Manufacturer
69-14931-802 6E618 ALLFAB AEROSPACE WOODINVILLE INC
69-14931-802 82918 THE BOEING COMPANY DBA BOEING
69-14931-802 98315 DOWNEY MANUFACTURING INC

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Restrictions/Controls & Freight Information | NSN 1650-00-015-2116

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Automatic Data Processing Equipment:0Represents 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 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 1650-00-015-2116

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
ReparabilityNStock 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