Product Details | GEAR PLATE

5826-01-074-4675

Part Alternates: 7971068001, 797-1068-001, 5826-01-074-4675, 01-074-4675, 5826010744675, 010744675

Communication, Detection, and Coherent Radiation Equipment | Radio Navigation Equipment, Airborne

Supply Group (FSG) NSN Assign. NIIN
58 31 MAR 1979 01-074-4675

Cross Reference | NSN 5826-01-074-4675

Part Number Cage Code Manufacturer
797-1068-001 13499 ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS

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Technical Data | NSN 5826-01-074-4675

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL AL,5052 TEMP H32,.0320 PORM .0025 THK PER QQ-A-250/8 WITH CHEMICAL FILM PER 580-0036-00; 3.012 IN. O/A LG; FIRST END 0.975 IN. W O/A WITH 0.668 IN. PORM 0.015 IN- BEND RADIUS; SECOND END 0.855 IN. W O/A WITH 0.825 IN. PORM 0.015 IN. BEND RADIUS; 0.385 IN. THK O/A PORM 0.003
III END ITEM IDENTIFICATION DF-206 DIRECTION FINDER
MANUFACTURERS CODE 13499
DESIGN CONTROL REFERENCE 797-1068-001

Restrictions/Controls & Freight Information | NSN 5826-01-074-4675

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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: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 062820 RADIO/TV TRANSMIT/RECEIVE SETS
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 72D unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 5826-01-074-4675

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each