NSN 1615-01-448-5234 6539111393, 65391-11393, 65391-11393-101
Product Details | SLEEVE
1615-01-448-5234
Part Alternates: 6539111393, 65391-11393, 65391-11393-101, 1615-01-448-5234, 01-448-5234, 1615014485234, 6539111393101, 014485234
Aircraft Components and Accessories | Helicopter Rotor Blades, Drive Mechanisms and Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 16 | 02 SEP 1997 | 01-448-5234 | 77777 ( ) |
Demand History | NSN 1615-01-448-5234
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 65391-11393-101 | 2019-03-85 | 36 | DIBBS |
| 65391-11393-101 | 2019-03-68 | 36 | DIBBS |
| 65391-11393-101 | 2019-01-08 | 48 | DIBBS |
| 1615-01-448-5234 | 2018-11-310 | 21 | DIBBS |
| 1615-01-448-5234 | 2017-11-316 | 2 | DIBBS |
| 1615-01-448-5234 | 2017-09-257 | 2 | DIBBS |
| 1615-01-448-5234 | 2016-02-40 | 20 | DIBBS |
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Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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NSNs for Compare ( up to 4 ): Add 1615-01-448-5234
Related Products | NSN 1615-01-448-5234
Technical Data | NSN 1615-01-448-5234
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY |
| OVERALL LENGTH | 1.560 INCHES NOMINAL |
| OVERALL HEIGHT | 4.500 INCHES NOMINAL |
| OVERALL DIAMETER | 6.000 INCHES NOMINAL |
| SPECIAL FEATURES | 6 MOUNTING HOLES |
| III END ITEM IDENTIFICATION | 1680-01-411-7040, GEARBOX |
Restrictions/Controls & Freight Information | NSN 1615-01-448-5234
| 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: | A | Item 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 011790 | AIRCRAFT PARTS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 671 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 1615-01-448-5234
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |