NSN 2915-01-111-1872 2793413101, 2793413-101, 01-111-1872
Product Details | SLEEVE RETAINER PLATE
2915-01-111-1872
Part Alternates: 2793413101, 2793413-101, 2915-01-111-1872, 01-111-1872, 2915011111872, 011111872
Engine Accessories | Engine Fuel System Components, Aircraft and Missile Prime Movers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 29 | 12 APR 1981 | 01-111-1872 | 77777 ( ) |
Cross Reference | NSN 2915-01-111-1872
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Related Products | NSN 2915-01-111-1872
Technical Data | NSN 2915-01-111-1872
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | ALUM ALLOY 6061-T6 PER QQ-A-250/11,ANODIZE PER MIL-A-8625,TYPE II,CLS I; 1.220 IN. LG,1.000 IN. W,0.050 IN THK; 4 CORNER HOLES 0.179 IN. MIN,0.185 IN. MAX DIA THRU,CENTER HOLE 0.180 IN. NOM DIA THRU |
| III END ITEM IDENTIFICATION | NHA 2790500,PRESSURE CONTROL VALVE,F15-A/B/C AIRCRAFT FUEL SYSTEM |
| MANUFACTURERS CODE | 3H889 |
| DESIGN CONTROL REFERENCE | 2793413-101 |
Restrictions/Controls & Freight Information | NSN 2915-01-111-1872
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| 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 | 013565 | ALUM PLATE R SHEET NOI PERFORATED |
| Less than car load rating | S | 60 |
| Less than truck load rating | P | 77.5 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 2915-01-111-1872
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 | SX | SX:AF SICA RESIDUAL MMAC-OC-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 |