Product Details | CONTAINER ASSEMBLY SHIELD

1670-01-053-4198

Part Alternates: J114888501, J114888-501, 1670-01-053-4198, 01-053-4198, 1670010534198, 010534198

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

Supply Group (FSG) NSN Assign. NIIN
16 05 JAN 1978 01-053-4198

Demand History | NSN 1670-01-053-4198

Part Number Request Date QTY Origin
1670-01-053-4198 2024-02-58 28 us
1670-01-053-4198 2021-01-28 1 DIBBS-RFPs
J114888-501 2019-05-128 506 DIBBS
J114888-501 2019-03-71 225 DIBBS
1670-01-053-4198 2018-10-283 83 DIBBS
1670-01-053-4198 2018-08-220 86 DIBBS
1670-01-053-4198 2018-08-220 80 DIBBS
1670-01-053-4198 2018-07-192 86 DIBBS
1670-01-053-4198 2018-06-156 72 DIBBS
1670-01-053-4198 2018-05-128 149 DIBBS
1670-01-053-4198 2017-03-66 163 DIBBS
1670-01-053-4198 2015-07-198 280 DIBBS
1670-01-053-4198 2013-04-108 788 DIBBS
1670-01-053-4198 2010-08-230 6 PL
1670-01-053-4198 2010-01-13 50 DIBBS
1670-01-053-4198 2009-10-296 193 DIBBS
1670-01-053-4198 2009-05-127 323 DIBBS
1670-01-053-4198 2008-11-324 235 DIBBS

Cross Reference | NSN 1670-01-053-4198

Part Number Cage Code Manufacturer
J114888-501 22539 CONRAD COMPANY, THE
J114888-501 51998 UNIVERSAL PROPULSION COMPANY INC DBA GOODRICH DIV UNIVERSAL
J114888-501 53616 COATING SPECIALTIES INC. DBA AERO PRODUCTS CO.
J114888-501 88277 BOEING COMPANY, THE DBA BOEING
J114888-501 92824 MAG AEROSPACE INDUSTRIES INC. DBA MONOGRAMSYSTEMS

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Technical Data | NSN 1670-01-053-4198

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION C/O 2 BACKING SHIELD,NYLON DUCK PER MIL-C-3953 TY 2,2.000 IN. WD BY 3.000 IN. LG;2 SHIELD,COTTON ACFT CLOTH PER MIL-C-5646,6.000 IN. WD BY 7.000 IN. LG;2 FACING,COTTON ACFT CLOTH PER MIL-C-5646,3.000 IN. WD BY 4.000 IN. LG
III END ITEM IDENTIFICATION ACES 2

Restrictions/Controls & Freight Information | NSN 1670-01-053-4198

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
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 041020 CONTAINER ALUMINUM NOI O/T BULK
Less than car load rating D 200
Less than truck load rating D 200.0
Water commodity Code 576 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity K Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, etc.
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 1670-01-053-4198

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.
Materiel Management Aggregation CodeMHTG:LIFE SUPPORT SYSTEM 412A
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
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 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