Product Details | PISTON SLEEVE

1650-00-570-8560

Part Alternates: DS930468, DS-930468, 67B11828, 67B1182-8, 930468, 1650-00-570-8560, 00-570-8560, 1650005708560, 005708560

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

Supply Group (FSG) NSN Assign. NIIN
16 01 JAN 1963 00-570-8560

Demand History | NSN 1650-00-570-8560

Part Number Request Date QTY Origin
930468 2024-01-16 40 DIBBS
DS-930468 2024-01-16 40 DIBBS
930468 2023-10-304 50 DIBBS
DS-930468 2023-10-304 50 DIBBS
930468 2023-05-129 30 DIBBS
DS-930468 2023-05-129 30 DIBBS
930468 2022-07-207 30 DIBBS
DS-930468 2022-07-207 30 DIBBS
930468 2021-12-363 20 DIBBS
DS-930468 2021-12-363 20 DIBBS
1650-00-570-8560 2014-09-258 20 DIBBS
1650-00-570-8560 2014-05-130 15 DIBBS
1650-00-570-8560 2014-05-121 15 DIBBS

Cross Reference | NSN 1650-00-570-8560

Part Number Cage Code Manufacturer
67B1182-8 43491 GENERAL SIGNAL CORP
67B1182-8 90166 EATON AEROSPACE LLC DBA USE CAGE CODE 62983 FOR
930468 90166 EATON AEROSPACE LLC DBA USE CAGE CODE 62983 FOR
DS-930468 90166 EATON AEROSPACE LLC DBA USE CAGE CODE 62983 FOR

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Technical Data | NSN 1650-00-570-8560

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL 52100 PER MIL&S&7420,0.515 IN. LG,0.680 IN. OD
MANUFACTURERS CODE 90166
DESIGN CONTROL REFERENCE 67B1182-8

Restrictions/Controls & Freight Information | NSN 1650-00-570-8560

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
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: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 114730 BARRELS/LINERS/SLEEVES I/C ENGINE
Less than car load rating
Less than truck load rating M 85.0
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 1650-00-570-8560

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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.
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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each