NSN 2840-01-121-5684 29067, 01-121-5684, 011215684
Product Details | AIRFLOW RESTRICTOR
2840-01-121-5684
Part Alternates: 29067, 2840-01-121-5684, 01-121-5684, 2840011215684, 011215684
Engines, Turbines, and Components | Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 28 | 06 NOV 1981 | 01-121-5684 | 77777 ( ) |
Demand History | NSN 2840-01-121-5684
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 29067 | 2020-04-114 | 172 | DIBBS |
| 29067 | 2020-03-79 | 62 | DIBBS |
| 29067 | 2019-02-55 | 61 | DIBBS |
| 29067 | 2019-02-44 | 60 | DIBBS |
| 2840-01-121-5684 | 2018-07-199 | 68 | DIBBS |
| 2840-01-121-5684 | 2018-04-113 | 68 | DIBBS |
| 2840-01-121-5684 | 2017-05-143 | 80 | DIBBS |
| 2840-01-121-5684 | 2016-05-124 | 161 | DIBBS |
Cross Reference | NSN 2840-01-121-5684
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 29067 | 24235 | WILLIAMS INTERNATIONAL CO., L.L.C. |
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Related Products | NSN 2840-01-121-5684
Technical Data | NSN 2840-01-121-5684
| Characteristic | Specifications |
|---|---|
| OVERALL DIAMETER | 0.750 INCHES NOMINAL |
| CRITICALITY CODE JUSTIFICATION | AGAV AND ADAV |
| III END ITEM IDENTIFICATION | ACFT ENG F107 |
| MANUFACTURERS CODE | 24235 |
| DESIGN CONTROL REFERENCE | 29067 |
Restrictions/Controls & Freight Information | NSN 2840-01-121-5684
| 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: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 052190 | PIPE,TUBING,OR PIPE OR TUBING FITTI |
| Less than car load rating | U | 50 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 2840-01-121-5684
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.
|
| Materiel Management Aggregation Code | PV | SX:F107-WR-100 ENGINES |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 |