Product Details | EXHAUST LINE COVER

1730-00-691-5565

Part Alternates: 114260, 67001, 67-001, 1730-00-691-5565, 00-691-5565, 1730006915565, 006915565

2540 | Aircraft Ground Servicing Equipment

Supply Group (FSG) NSN Assign. NIIN
25 02 FEB 1968 00-691-5565

Demand History | NSN 1730-00-691-5565

Part Number Request Date QTY Origin
67-001 2024-09-19 4 DIBBS
114260 2024-01-08 4 DIBBS
67-001 2024-01-08 4 DIBBS
114260 2023-12-26 4 DIBBS
67-001 2023-12-26 4 DIBBS
114260 2023-08-17 4 DIBBS
67-001 2023-08-17 4 DIBBS
114260 2023-07-23 4 DIBBS
67-001 2023-07-23 4 DIBBS
114260 2023-06-14 4 DIBBS
67-001 2023-06-14 4 DIBBS
114260 2023-05-18 4 DIBBS
67-001 2023-05-18 4 DIBBS

Cross Reference | NSN 1730-00-691-5565

Part Number Cage Code Manufacturer
114260 01413 AIR LOGISTICS CORPORATION DBA FIELD APPLIED COMPOSITE SYSTEMS
67-001 98900 SEAMAN PRODUCTS OF CALIFORNIA

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Restrictions/Controls & Freight Information | NSN 1730-00-691-5565

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 051140 HOSE:NOI TUBING
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 676 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 1730-00-691-5565

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each