NSN 1670-01-592-8362 TT-600 GEN TA SYSTEM 11076, TT600GENTASYSTEM11076, 01-592-8362
Product Details | CARGO PARACHUTE
1670-01-592-8362 A parachute used to drop loads or cargo from an aircraft in flight.
Part Alternates: TT-600 GEN TA SYSTEM 11076, TT600GENTASYSTEM11076, 1670-01-592-8362, 01-592-8362, 1670015928362, 015928362
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 | 22 MAR 2011 | 01-592-8362 | 00979 ( PARACHUTE, CARGO ) |
Cross Reference | NSN 1670-01-592-8362
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| TT-600 GEN TA SYSTEM 11076 | 3B7S7 | COMPLETE PARACHUTE SOLUTIONS INC DBA C P S |
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Related Products | NSN 1670-01-592-8362
Restrictions/Controls & Freight Information | NSN 1670-01-592-8362
| 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: | Q | Strategic 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: | 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 1670-01-592-8362
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 3 | Marine Corps Appropriation Stores Account Principal Item. |
| Combat Essentiality Code | 1 | Combat Essential End Item. End item equipments whose availability in a combat ready condition is essential for execution of the combat and training missions of the command. |
| Materiel Management Code | 5 | General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125 |
| Echelon Management Code | 3 | Headquarters Marine Corps All Marine Corps-managed items managed by the ICP on a |
| Echelon Identification Code | A | Type 1 End Items 1 |
| Source of Supply | MPB | Commanding General Marine Corps Logistics Command 566-2, Bldg. 3700 Albany, GA 31704-5000 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | F | Reparable item. When uneconomically reparable, condemn and dispose at the third echelon level. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |