Product Details | VALVE SPOON ASSEMBLY

1660-00-875-1683

Part Alternates: 9985955, 99859-55, 1660-00-875-1683, 00-875-1683, 1660008751683, 008751683

Aircraft Components and Accessories | Aircraft Air Conditioning, Heating, and Pressurizing Equipment

Supply Group (FSG) NSN Assign. NIIN
16 01 JAN 1960 00-875-1683

Cross Reference | NSN 1660-00-875-1683

Part Number Cage Code Manufacturer
99859-55 59364 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
99859-55 70210 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
99859-55 72599 ALLIEDSIGNAL INC DBA ALLIED-SIGNAL AEROSPACE CO
99859-55 99193 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Technical Data | NSN 1660-00-875-1683

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CONSISTS OF ONE EACH SPOON-112700-10,DISK-99860-35,RIN G-99861-7;2.00 IN. DIA LINE SIZE VALVE
III END ITEM IDENTIFICATION F-4 A/F ACFT
MANUFACTURERS CODE 59364
DESIGN CONTROL REFERENCE 99859-55

Restrictions/Controls & Freight Information | NSN 1660-00-875-1683

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:BMunitions 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: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.
Category Code Description
NMF Description 095190 HARDWARE, NOI
Less than car load rating Q 70
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code XX
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 1660-00-875-1683

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.
Materiel Management Aggregation CodeBFSU:F-4 (PHANTOM II)
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each