Product Details | CASTER ASSY DUAL WHEEL

1730-01-065-9477

Part Alternates: ES1685, 80503, 1730-01-065-9477, 01-065-9477, 1730010659477, 010659477

2540 | Aircraft Ground Servicing Equipment

Supply Group (FSG) NSN Assign. NIIN
25 27 SEP 1978 01-065-9477

Demand History | NSN 1730-01-065-9477

Part Number Request Date QTY Origin
ES1685 2024-10-275 4 DIBBS
80503 2024-08-219 4 DIBBS
ES1685 2024-08-219 4 DIBBS
1730-01-065-9477 2017-10-285 1 DIBBS
1730-01-065-9477 2014-04-114 28 us
1730-01-065-9477 2012-05-135 1 DIBBS
1730-01-065-9477 2008-12-347 1 DIBBS
1730-01-065-9477 2008-10-286 1 DIBBS
1730-01-065-9477 2008-03-73 3 DIBBS

Cross Reference | NSN 1730-01-065-9477

Part Number Cage Code Manufacturer
80503 83455 CRYSTAL SOAP AND CHEMICAL CO INC SUB OF HUNTINGTON LABORATORIES INC
ES1685 0YGR5 CHAMP INDUSTRIES
ES1685 1B3F8 JONES ENGINEERING & MFG CO INC
ES1685 29968 MECHANICAL EQUIPMENT SALE INC

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Technical Data | NSN 1730-01-065-9477

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL; 17.000 IN. DIA
III END ITEM IDENTIFICATION MHU 116/E DOLLY; 1730005302211
MANUFACTURERS CODE 83455
DESIGN CONTROL REFERENCE 80503

Restrictions/Controls & Freight Information | NSN 1730-01-065-9477

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 197592 WHEELS NOI SUB2
Less than car load rating W Rating Variable
Less than truck load rating Q 70.0
Water commodity Code 576 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 1730-01-065-9477

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 ValidationX The current standard price has been validated and the previous price was erroneous.
  • The item was overpriced and the contractor has refunded the overcharge or DoD activities did not actually pay the previous price. The price paid is within the analyzed acceptable range.
  • If the difference from the previous price exceeds $99.99, or if the price change exceeds 500 percent and the extended value of any affected transaction exceeds $99.99, then reverse-post procedures will apply where the stock fund has overcharged unit O&M Funds. These corrections will be limited to the current fiscal year.
    • ZOP or Standard Price challenges are permissible, but should 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