Product Details | SPRING ASSEMBLY

1670-00-719-9720

Part Alternates: 59C4021, 59C402-1, B390, 1670-00-719-9720, 00-719-9720, 1670007199720, 007199720

Aircraft Components and Accessories | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment

Supply Group (FSG) NSN Assign. NIIN
16 01 JAN 1963 00-719-9720

Cross Reference | NSN 1670-00-719-9720

Part Number Cage Code Manufacturer
59C402-1 01993 FERROTHERM CORPORATION
59C402-1 10999 NAVAL AEROSPACE RECOVERY FACILITY
B390 77292 PIONEER AEROSPACE CORP ENGINEERING DIV

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Restrictions/Controls & Freight Information | NSN 1670-00-719-9720

Category Code Description
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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Precious Metals Indicator Code:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 1670-00-719-9720

Category Code Description
Cognizance Codes1RAeronautical, photographic, and meteorological material (consumable or expense type material)
Naval Inventory Control Point, Philadelphia
Special Material IDLXSafety and survival material
Source of SupplyN32Naval Inventory Control Point
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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