NSN 1338-01-093-4521 LARCDY70, LARC-DY70, 776764
Product Details | ENVIRONMENTAL SEAL
1338-01-093-4521
Part Alternates: LARCDY70, LARC-DY70, 776764, 1338-01-093-4521, 01-093-4521, 1338010934521, 010934521
Ammunition and Explosives | Guided Missile and Space Vehicle Inert Propulsion Units, Solid Fuel; and Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 13 | 18 APR 1980 | 01-093-4521 | 77777 ( ) |
Cross Reference | NSN 1338-01-093-4521
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 776764 | 18894 | AIR ARMAMENT CENTER/ EN |
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Technical Data | NSN 1338-01-093-4521
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER SYNTHETIC |
| OVERALL WIDTH | 0.062 INCHES NOMINAL |
| OVERALL DIAMETER | 1.500 INCHES NOMINAL |
| DOD AMMUNITION CODE | LARC-DY70 |
| III END ITEM IDENTIFICATION | SR-116 INERT ROCKET MOTOR |
| MANUFACTURERS CODE | 18894 |
| DESIGN CONTROL REFERENCE | 776764 |
Restrictions/Controls & Freight Information | NSN 1338-01-093-4521
| 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: | B | Munitions 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: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious 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: | 0 | Represents 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 | 194090 | WASHERS/SEALS |
| Less than car load rating | P | 77.5 |
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 427 | 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 | 4 | Explosives (any item that has an explosive characteristic that doesn't fall under ammunition Code 3 above including Inert Component Parts.) When a 4 is indicated in the first position then the special handling code must be assigned from table 85 , part 1. |
| 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 1338-01-093-4521
| Category | Code | Description |
|---|---|---|
| Fund Code | MD | Security Assistance Program use only. Applicable to item basically procured and stored by the Air Force item managers for Security Assistance Program requirements only. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Budget Code | T | 2557X3020:Missile Replenishment Spares |
| Source of Supply | FG5 | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



