NSN 1670-01-245-7995 K6163761, K616376-1, 01-245-7995
Product Details | GREASE TUBE ASSEMBLY
1670-01-245-7995
Part Alternates: K6163761, K616376-1, 1670-01-245-7995, 01-245-7995, 1670012457995, 012457995
Aircraft Components and Accessories | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 16 | 04 DEC 1986 | 01-245-7995 | 77777 ( ) |
Demand History | NSN 1670-01-245-7995
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1670-01-245-7995 | 2022-07-199 | 4 | DIBBS |
| 1670-01-245-7995 | 2021-02-38 | 4 | DIBBS |
| K616376-1 | 2020-03-77 | 10 | DIBBS |
| K616376-1 | 2020-03-68 | 10 | DIBBS |
| 1670-01-245-7995 | 2016-04-102 | 18 | DIBBS |
| 1670-01-245-7995 | 2015-09-252 | 18 | DIBBS |
| 1670-01-245-7995 | 2015-02-37 | 12 | DIBBS |
| 1670-01-245-7995 | 2014-03-70 | 18 | DIBBS |
| 1670-01-245-7995 | 2012-07-187 | 2 | DIBBS |
| 1670-01-245-7995 | 2012-07-185 | 2 | DIBBS |
| 1670-01-245-7995 | 2010-07-184 | 4 | DIBBS |
Cross Reference | NSN 1670-01-245-7995
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| K616376-1 | 84955 | KAMAN AEROSPACE CORPORATION DBA AIR VEHICLES & MRO DIVISION |
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Related Products | NSN 1670-01-245-7995
Technical Data | NSN 1670-01-245-7995
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | AIRCRAFT MODEL SH-2F |
| MANUFACTURERS CODE | 84955 |
| DESIGN CONTROL REFERENCE | K616376-1 |
Restrictions/Controls & Freight Information | NSN 1670-01-245-7995
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 | 136500 | METAL NOI/METAL ALLOYS NOI SUB1 |
| Less than car load rating | Q | 70 |
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 1670-01-245-7995
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |