NSN 1680-00-915-7199 65207-03036-101, 00-915-7199, 6520703036101
Product Details | PERSONNEL DO HANDLE
1680-00-915-7199
Part Alternates: 65207-03036-101, 1680-00-915-7199, 00-915-7199, 1680009157199, 6520703036101, 009157199
Aircraft Components and Accessories | Miscellaneous Aircraft Accessories and Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 16 | 31 OCT 1965 | 00-915-7199 | 77777 ( ) |
Demand History | NSN 1680-00-915-7199
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 65207-03036-101 | 2021-08-237 | 20 | DIBBS |
| 65207-03036-101 | 2021-05-140 | 11 | DIBBS |
| 65207-03036-101 | 2021-05-129 | 11 | DIBBS |
| 65207-03036-101 | 2020-08-230 | 3 | DIBBS |
| 65207-03036-101 | 2020-08-217 | 3 | DIBBS |
| 65207-03036-101 | 2020-07-203 | 3 | DIBBS |
| 65207-03036-101 | 2020-05-138 | 3 | DIBBS |
| 65207-03036-101 | 2020-04-112 | 3 | DIBBS |
| 65207-03036-101 | 2020-03-90 | 6 | DIBBS |
| 65207-03036-101 | 2020-03-77 | 6 | DIBBS |
| 1680-00-915-7199 | 2018-11-322 | 154 | DIBBS |
| 1680-00-915-7199 | 2017-05-141 | 19 | DIBBS |
| 1680-00-915-7199 | 2016-06-165 | 1 | DIBBS |
| 1680-00-915-7199 | 2016-06-154 | 1 | DIBBS |
| 1680-00-915-7199 | 2016-04-103 | 1 | DIBBS |
| 1680-00-915-7199 | 2016-03-69 | 1 | DIBBS |
| 1680-00-915-7199 | 2016-03-61 | 1 | DIBBS |
Cross Reference | NSN 1680-00-915-7199
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 65207-03036-101 | 78286 | SIKORSKY AIRCRAFT CORPORATION |
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NSNs for Compare ( up to 4 ): Add 1680-00-915-7199
Related Products | NSN 1680-00-915-7199
Restrictions/Controls & Freight Information | NSN 1680-00-915-7199
| 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 |
| 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 | 095142 | HARDWARE HANDLES,IRON/STEEL |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | 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 1680-00-915-7199
Air Force
Navy| 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. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Price Validation | V | The current standard price has been validated.
|
| 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 | 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 |
| 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 | 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 |