Product Details | AUGMENTOR COMBUSTION CHAMBER LINER STIFFENER

2840-01-359-1243

Part Alternates: 4073697, 4080836, 2840-01-359-1243, 01-359-1243, 2840013591243, 013591243

Engines, Turbines, and Components | Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components

Supply Group (FSG) NSN Assign. NIIN
28 29 MAY 1992 01-359-1243

Cross Reference | NSN 2840-01-359-1243

Part Number Cage Code Manufacturer
4073697 52661 UNITED TECHNOLOGIES CORPORATION DBA PRATT & WHITNEY
4073697 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS
4080836 52661 UNITED TECHNOLOGIES CORPORATION DBA PRATT & WHITNEY
4080836 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS

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Technical Data | NSN 2840-01-359-1243

Characteristic Specifications
MATERIAL NICKEL ALLOY
SPECIAL FEATURES MATL AMD 5599
CRITICALITY CODE JUSTIFICATION MATT AND FEAT AND AGAV
III END ITEM IDENTIFICATION F100-PW-220 TURBO-FAN ENGINE
MANUFACTURERS CODE 77445
DESIGN CONTROL REFERENCE 4080836

Restrictions/Controls & Freight Information | NSN 2840-01-359-1243

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:FThe item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP).
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 106440 RETAINING WALL SPACERS ETC I/S
Less than car load rating
Less than truck load rating U 50.0
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
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 2840-01-359-1243

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.
Materiel Management Aggregation CodeNZSX:PRATT & WHITNEY JET ENGINES & COMPONENTS, F-100–P-100
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each