Product Details | HOUSING ASSY

1610-01-038-5779

Part Alternates: 7143253, 714325-3, 1610-01-038-5779, 01-038-5779, 1610010385779, 010385779

Aircraft Components and Accessories | Aircraft Propellers and Components

Supply Group (FSG) NSN Assign. NIIN
16 09 APR 1977 01-038-5779

Demand History | NSN 1610-01-038-5779

Part Number Request Date QTY Origin
7143253 2021-05-126 2 Philippines
714325-3 2018-02-45 10 AE
1610-01-038-5779 2015-07-190 3 JP
1610-01-038-5779 2015-06-168 1 US
1610-01-038-5779 2013-09-253 1 ID
714325-3 2013-02-49 4 MY
7143253 2010-09-266 4 us

Cross Reference | NSN 1610-01-038-5779

Part Number Cage Code Manufacturer
714325-3 73030 HAMILTON SUNDSTRAND CORPORATION

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Restrictions/Controls & Freight Information | NSN 1610-01-038-5779

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
Category Code Description
NMF Description 012230 AIRCRAFT PARTS PROPELLER
Less than car load rating P 77.5
Less than truck load rating M 85.0
Water commodity Code 72D unknown
Originating Activity Code YQ Egypt
YR
YS
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 Q Extremely fragile items including delicate instruments.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 1610-01-038-5779

Category Code Description
Budget CodeC 1857X3010:Procurement Other than Air Force
Fund CodeVUVendor to user-of-supply concept.
Price ValidationX The current standard price has been validated and the previous price was erroneous.
  • The item was overpriced and the contractor has refunded the overcharge or DoD activities did not actually pay the previous price. The price paid is within the analyzed acceptable range.
  • If the difference from the previous price exceeds $99.99, or if the price change exceeds 500 percent and the extended value of any affected transaction exceeds $99.99, then reverse-post procedures will apply where the stock fund has overcharged unit O&M Funds. These corrections will be limited to the current fiscal year.
    • ZOP or Standard Price challenges are permissible, but should be supported by adequate justification
Materiel Management Aggregation CodeXZTG:FMS UNIQUE/WR-ALC
Source of SupplyF2UWarner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityTAF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice CodesPRESTRICTED 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Inventory Account CodesA Appropriations Purchase Account item managed for the Coast Guard by the respective Inventory Control Point. An unfunded requisition is required.
Inventory Account Codes0 Item not controlled by serial number.
Special Material Content Codes9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyZQCCommanding Officer
Department of Homeland Security
USCG Aviation Logistics Center
1664 Weeksville Road
Elizabeth City, NC 27909
AgencyGPU.S. Coast Guard
Service OrganizationCU.S. Coast Guard
ReparabilityR
Acquisition Advice CodesCSERVICE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each