Product Details | LATERAL STOP

1730-00-670-6850

Part Alternates: 56A23580, 63B525827, 63B52582-7, 63B525829, 63B52582-9, 1730-00-670-6850, 00-670-6850, 1730006706850, 006706850

2540 | Aircraft Ground Servicing Equipment

Supply Group (FSG) NSN Assign. NIIN
25 01 JAN 1963 00-670-6850

Demand History | NSN 1730-00-670-6850

Part Number Request Date QTY Origin
1730-00-670-6850 2022-07-25 699 DIBBS
1730-00-670-6850 2022-07-13 699 DIBBS
1730-00-670-6850 2019-07-01 547 DIBBS
1730-00-670-6850 2019-06-19 547 DIBBS
1730-00-670-6850 2019-05-13 499 DIBBS
1730-00-670-6850 2011-09-08 1092 DIBBS
1730-00-670-6850 2011-08-09 740 DIBBS
1730-00-670-6850 2010-11-22 496 DIBBS
1730-00-670-6850 2009-12-30 485 DIBBS
1730-00-670-6850 2009-05-31 763 DIBBS
1730-00-670-6850 2009-03-05 231 DIBBS
1730-00-670-6850 2009-01-16 374 DIBBS
1730-00-670-6850 2008-08-21 208 DIBBS
1730-00-670-6850 2007-07-12 285 DIBBS
1730-00-670-6850 2007-05-15 42 DIBBS

Cross Reference | NSN 1730-00-670-6850

Part Number Cage Code Manufacturer
56A23580 05861 EGLIN AIR FORCE BASE
56A23580 80049 DEPARTMENT OF THE AIR FORCE
56A23580 98750 SAN ANTONIO AIR LOGISTICS CENTER
63B52582-7 98750 SAN ANTONIO AIR LOGISTICS CENTER
63B52582-9 80049 DEPARTMENT OF THE AIR FORCE
63B52582-9 98750 SAN ANTONIO AIR LOGISTICS CENTER

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Restrictions/Controls & Freight Information | NSN 1730-00-670-6850

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
NMF Description 095190 HARDWARE, NOI
Less than car load rating Q 70
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code XX
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 1730-00-670-6850

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeTGTG:AF SICA RESIDUAL MMAC-WR-ALC
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each