NSN 1730-01-083-4932 5076A1391, 5076A139-1, 01-083-4932
Product Details | LIFT HANDLE
1730-01-083-4932
Part Alternates: 5076A1391, 5076A139-1, 1730-01-083-4932, 01-083-4932, 1730010834932, 010834932
2540 | Aircraft Ground Servicing Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 24 SEP 1979 | 01-083-4932 | 77777 ( ) |
Demand History | NSN 1730-01-083-4932
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5076A139-1 | 2024-11-312 | 15 | DIBBS |
| 5076A139-1 | 2024-09-262 | 15 | DIBBS |
| 5076A139-1 | 2024-09-248 | 2 | DIBBS |
| 5076A139-1 | 2024-06-164 | 4 | DIBBS |
Cross Reference | NSN 1730-01-083-4932
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5076A139-1 | 56672 | SYN-TECH SYSTEMS, INC. |
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Related Products | NSN 1730-01-083-4932
Technical Data | NSN 1730-01-083-4932
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | ZINC CHROMATE FINISH TT-P-1757 AND PAINT TT-E-527C COLOR 37038 PER FED-STD-595 |
| III END ITEM IDENTIFICATION | GFU-7/E AMMUNITION LOADER |
| MANUFACTURERS CODE | 56672 |
| DESIGN CONTROL REFERENCE | 5076A139-1 |
Restrictions/Controls & Freight Information | NSN 1730-01-083-4932
| 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: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 095190 | HARDWARE, NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 671 | 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 1730-01-083-4932
Air Force| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | TG | TG:AF SICA RESIDUAL MMAC-WR-ALC |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |