Product Details | REMOTE CONTROL LEVER

1680-00-915-6912 A rigid item usually in the form of an arm of various shapes and cross sections, containing two or more holes so spaced that one serves as a pivot with or without hubs and must have a definite means for securing to a shaft (such as threaded hole for set-screw, keyway(s), splines, serrations or some clamping device). The other hole(s) connect(s) to CONNECTING LINK, RIGID; WIRE ROPE ASSEMBLY, SINGLE LEG; or CLEVIS, ROD END; to provide transmission of movement to other parts of the mechanism. See also BELL CRANK. For manually operated items see LEVER, MANUAL CONTROL.20311900057Specialized Test and Handling Equipment, Nuclear Ordnance16800049Miscellaneous Aircraft Accessories and Components30400042Miscellaneous Power Transmission Equipment

Part Alternates: 65404-03412-042, 1680-00-915-6912, 00-915-6912, 1680009156912, 6540403412042, 009156912

Aircraft Components and Accessories | Miscellaneous Aircraft Accessories and Components

Supply Group (FSG) NSN Assign. NIIN
16 31 OCT 1965 00-915-6912

Drawings & Photos | NSN 1680-00-915-6912


Cross Reference | NSN 1680-00-915-6912

Part Number Cage Code Manufacturer
65404-03412-042 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 1680-00-915-6912

Characteristic Specifications
MATERIAL ALUMINUM ALLOY
MATERIAL DOCUMENT AND CLASSIFICATION MIL-A-22771, COMP 7075-T73 MIL SPEC SINGLE MATERIAL RESPONSE
STYLE DESIGNATOR A14 CLEVIS LINK END, SECURING HOLE(S) SHAFT END
CENTER TO CENTER DISTANCE BETWEEN LINK AND SHAFT HOLES 4.835 INCHES NOMINAL
SHAFT END THICKNESS 1.307 INCHES MINIMUM AND 1.312 INCHES MAXIMUM
LINK END THICKNESS 1.360 INCHES NOMINAL
LINK END HOLE DIAMETER 0.249 INCHES MINIMUM AND 0.250 INCHES MAXIMUM
DISTANCE BETWEEN FORK INSIDE SPREAD 0.990 INCHES MINIMUM AND 1.000 INCHES MAXIMUM
BORE TYPE PLAIN STRAIGHT
BORE DIAMETER 1.814 INCHES MINIMUM AND 1.815 INCHES MAXIMUM
BORE LENGTH 1.307 INCHES MINIMUM AND 1.312 INCHES MAXIMUM

Restrictions/Controls & Freight Information | NSN 1680-00-915-6912

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:BMunitions 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: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.
Automatic Data Processing Equipment:0Represents 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 132330 TRANSMISSIONS/CLUTCHES/PARTS,NOI
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 593 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
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 1680-00-915-6912

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 CodeBZTG:H-53 SEASTALLION
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityPStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDQH (Non-JSL Items)HELICOPTERS(H53)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityDField Level Reparables
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each