NSN 1670-01-439-0804 FDK92621, FDK-9262-1, 01-439-0804
Product Details | TIEDOWN REPAIR KIT
1670-01-439-0804
Part Alternates: FDK92621, FDK-9262-1, 1670-01-439-0804, 01-439-0804, 1670014390804, 014390804
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 | 27 NOV 1996 | 01-439-0804 | 77777 ( ) |
Demand History | NSN 1670-01-439-0804
Part Number | Request Date | QTY | Origin |
---|---|---|---|
1670-01-439-0804 | 2015-10-292 | 500 | US |
Cross Reference | NSN 1670-01-439-0804
Part Number | Cage Code | Manufacturer |
---|---|---|
FDK-9262-1 | 98313 | DAVIS AIRCRAFT PRODUCTS CO., INC. |
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Related Products | NSN 1670-01-439-0804
Technical Data | NSN 1670-01-439-0804
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | KIT INCLUDES: KEEPER SUB ASSY FDA-9265; SPRING FD-3362M1-2; SCREW MS35206-234; NUT MS21044N06; PIN 9008-30 |
III END ITEM IDENTIFICATION | P/N'S FDC-5723 (MB-1),FDC-5723R (CGU-4/E) |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | KIT,REPLACEMENT KEEPER |
MANUFACTURERS CODE | 98313 |
DESIGN CONTROL REFERENCE | FDK-9262-1 |
Restrictions/Controls & Freight Information | NSN 1670-01-439-0804
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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
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 | 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 | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
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 1670-01-439-0804
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Code | MH | TG:LIFE SUPPORT SYSTEM 412A |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
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 |