NSN 1680-01-521-5205 01-521-5205, 750420706, 015215205
Product Details | MATER AIRCRAFT SEAL
1680-01-521-5205 Two or more different sizes and/or types of gaskets and seals, grouped together in a single package intended for one-time replacement in repair of engines, transmissions, differentials, gear boxes, and the like. See also GASKET; SEAL, PLAIN; SEAL, PLAIN ENCASED; and GASKET SET.20515600030Airframe Structural Components16500058Aircraft Hydraulic, Vacuum, and De-icing System Components16700084Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment16800049Miscellaneous Aircraft Accessories and Components53300028Packing and Gasket Materials
Part Alternates: 1680-01-521-5205, 01-521-5205, 1680015215205, 750420706, 015215205
Aircraft Components and Accessories | Miscellaneous Aircraft Accessories and Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
16 | 24 JUN 2004 | 01-521-5205 | 26178 ( GASKET AND SEAL SET ) |
Demand History | NSN 1680-01-521-5205
Part Number | Request Date | QTY | Origin |
---|---|---|---|
750420706 | 2009-03-64 | 35 | US |
Cross Reference | NSN 1680-01-521-5205
Part Number | Cage Code | Manufacturer |
---|---|---|
750420706 | 1E0F1 | ROLLS ROYCE CORP |
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Technical Data | NSN 1680-01-521-5205
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | KC-130J AIRCRAFT ENGINES |
CRITICALITY CODE JUSTIFICATION | AGAV |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | (INAVY)SEAL,AIRCRAFT MATERIAL |
Restrictions/Controls & Freight Information | NSN 1680-01-521-5205
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: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) 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 | 194120 | WASHERS/GASKETS/PCKG DVCS NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 596 | 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 1680-01-521-5205
Category | Code | Description |
---|---|---|
Cognizance Codes | 0Q | Contractor supported items for NAVICP PHIL Consumables (1R) Naval Inventory Control Point, Philadelphia |
Special Material ID | KF | KC130JAIRCRAFT ENGINEAE2100D3 |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Reparability | M | Medium Demand Velocity Items (consumables) |
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 |
Y EA : Each |