NSN 1730-01-363-6931 S617070004041, S6170-70004-041, 01-363-6931
Product Details | AIRCRAFT MAINTENANCE SLING
1730-01-363-6931 00001011730000000
Part Alternates: S617070004041, S6170-70004-041, 1730-01-363-6931, 01-363-6931, 1730013636931, 013636931
2540 | Aircraft Ground Servicing Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
25 | 03 SEP 1992 | 01-363-6931 | 06403 ( SLING, AIRCRAFT MAINTENANCE0 ) |
Demand History | NSN 1730-01-363-6931
Part Number | Request Date | QTY | Origin |
---|---|---|---|
S6170-70004-041 | 2024-02-37 | 4 | DIBBS |
S6170-70004-041 | 2024-01-09 | 3 | DIBBS |
S6170-70004-041 | 2023-10-282 | 3 | DIBBS |
Cross Reference | NSN 1730-01-363-6931
Part Number | Cage Code | Manufacturer |
---|---|---|
S6170-70004-041 | 61858 | UNITED TECHNOLOGIES INC DIV CORPORATE HEADQUARTERS |
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Technical Data | NSN 1730-01-363-6931
Characteristic | Specifications |
---|---|
USAGE DESIGN | USED IN CONJUNCTION WITH OVERHEAD HOIST TO SAFELY REMOVE AND INSTALL THE MAIN ROTOR HUB ASSY AND/OR SWASHPLATE |
III END ITEM IDENTIFICATION | AIRCRAFT MODEL H-3 |
MANUFACTURERS CODE | 61858 |
DESIGN CONTROL REFERENCE | S6170-70004-041 |
Restrictions/Controls & Freight Information | NSN 1730-01-363-6931
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. |
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 | 116440 | CAPSTANS/WINCHES/WINDLASSES SUB1 |
Less than car load rating | M | 85 |
Less than truck load rating | M | 85.0 |
Water commodity Code | 671 | 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 1730-01-363-6931
Category | Code | Description |
---|---|---|
Cognizance Codes | 1R | Aeronautical, photographic, and meteorological material (consumable or expense type material) Naval Inventory Control Point, Philadelphia |
Special Material ID | DH | HELICOPTERS(H3) |
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 | W | Ground Support Equipment-End Items |
Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |