Product Details | MANIFOLD ASSEMBLY

5865-01-209-2072

Part Alternates: 02730311, 0273031-1, 5865-01-209-2072, 01-209-2072, 5865012092072, 012092072

Communication, Detection, and Coherent Radiation Equipment | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment

Supply Group (FSG) NSN Assign. NIIN
58 25 MAY 1985 01-209-2072

Cross Reference | NSN 5865-01-209-2072

Part Number Cage Code Manufacturer
0273031-1 24587 RAYTHEON CO ESD LONG ISLAND DIV

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5865-01-209-2072

Technical Data | NSN 5865-01-209-2072

Characteristic Specifications
END ITEM IDENTIFICATION B-1B;ANALQ-161A
GENERAL CHARACTERISTICS ITEM DESCRIPTION O/A LENGTH 11.814 IN.; 0.320 IN. W; USED FOR SECONDARY PRESSURIZATION

Restrictions/Controls & Freight Information | NSN 5865-01-209-2072

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: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 185180 TOOLS:MANDRELLS NOI I/S
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 732 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 H Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc.
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 5865-01-209-2072

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 CodeEWTG:AIRBORNE ELECTRONIC WARFARE EQUIPMENT
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
ReparabilityPStock Fund (except Munitions)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each