NSN 1560-01-370-9244 70209-82541-045, 01-370-9244, 7020982541045
Product Details | AIRCRAFT WING ASSEMBLY
1560-01-370-9244 One of the airfoils that develop a major part of the lift which supports a heavier-than-air-aircraft. It consists of sections, panels, spars, and ribs. It may include fastening devices and electrical components necessary for a complete wing assembly. May also include control surfaces. Excludes WING PANEL (as modified); and WING SECTION (as modified).
Part Alternates: 70209-82541-045, 1560-01-370-9244, 01-370-9244, 1560013709244, 7020982541045, 013709244
Aircraft and Airframe Structural Components | Airframe Structural Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 15 | 03 FEB 1993 | 01-370-9244 | 36283 ( WING ASSEMBLY, AIRCRAFT ) |
Cross Reference | NSN 1560-01-370-9244
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 70209-82541-045 | 78286 | SIKORSKY AIRCRAFT CORPORATION |
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Related Products | NSN 1560-01-370-9244
Technical Data | NSN 1560-01-370-9244
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | S70B-2 SEAHAWK HELICOPTER |
Restrictions/Controls & Freight Information | NSN 1560-01-370-9244
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| Demilitarization Code: | C | Munitions List Item or Commerce Control List Item. Demilitarization required. Remove and/or demilitarize installed key point(s) as prescribed in the Defense Demilitarization Manual, or lethal parts, components and accessories. |
| Controlled Inventory Item Code: | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| 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. |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 1560-01-370-9244
Coast Guard| Category | Code | Description |
|---|---|---|
| Inventory Account Codes | A | Appropriations Purchase Account item managed for the Coast Guard by the respective Inventory Control Point. An unfunded requisition is required. |
| Inventory Account Codes | 0 | Item not controlled by serial number. |
| Special Material Content Codes | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | ZQC | Commanding Officer Department of Homeland Security USCG Aviation Logistics Center 1664 Weeksville Road Elizabeth City, NC 27909 |
| Agency | GP | U.S. Coast Guard |
| Service Organization | C | U.S. Coast Guard |
| Reparability | R | |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |