Product Details | ROTA FLEXIBLE SHAFT

6910-00-036-7772

Part Alternates: 80096, 6910-00-036-7772, 00-036-7772, 6910000367772, 000367772

Training Aids and Devices | Training Aids

Supply Group (FSG) NSN Assign. NIIN
69 08 NOV 1972 00-036-7772

Cross Reference | NSN 6910-00-036-7772

Part Number Cage Code Manufacturer
80096 00462 GOODRICH CORPORATION DBA TRW LUCAS AEROSPACE

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Technical Data | NSN 6910-00-036-7772

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CASING MATERIAL CFES WIRE BRAID WITH LOW LOSS PLASTIC LINER,CASING OD 0.570 IN.,OVERALL LG 29.688 IN.,OPERATING LOAD 40 IN LB AT 1850 RPM AT ESSENTIALLY ZERO LOAD,PROOF LOAD 110 IN LB
MANUFACTURERS CODE 00462
DESIGN CONTROL REFERENCE 80096

Restrictions/Controls & Freight Information | NSN 6910-00-036-7772

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:UPrecious metal type is unknown
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 129920 SHAFTS/SHAFTING,FLEX NOI STL
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 718 unknown
Originating Activity Code SU Ogden Air Logistics Center
Hill AFB, UT 84056-5609
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
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 6910-00-036-7772

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.
Materiel Management Aggregation CodeXJSU:F-5 FREEDOM FIGHTER
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