Product Details | MANIFOLD SUPPORT FRAME

1670-01-345-6627

Part Alternates: 200151, 20015-1, 1670-01-345-6627, 01-345-6627, 1670013456627, 013456627

Aircraft Components and Accessories | Parachutes; Aerial Pick Up, Delivery, Recovery Systems; and Cargo Tie Down Equipment

Supply Group (FSG) NSN Assign. NIIN
16 23 SEP 1991 01-345-6627

Cross Reference | NSN 1670-01-345-6627

Part Number Cage Code Manufacturer
20015-1 07070 NAVY, UNITED STATES DEPARTMENT OF THE

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Technical Data | NSN 1670-01-345-6627

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL 1010/1020; 45.000 IN. LG
III END ITEM IDENTIFICATION COUNTERMEASURES SYSTEMS
MANUFACTURERS CODE 07070
DESIGN CONTROL REFERENCE 20015-1

Restrictions/Controls & Freight Information | NSN 1670-01-345-6627

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:AItem 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
No Freight Information

Management | NSN 1670-01-345-6627

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