NSN 1730-01-274-4576 16A110311, 16A1103-11, 01-274-4576

Product Details | AIRCRAFT BOARDING LADDER SUPPORT


1730-01-274-4576

Part Alternates: 16A110311, 16A1103-11, 1730-01-274-4576, 01-274-4576, 1730012744576, 012744576

2540 | Aircraft Ground Servicing Equipment

Supply Group (FSG) NSN Assign. NIIN
25 09 MAR 1988 01-274-4576

Demand History | NSN 1730-01-274-4576


Part Number Request Date QTY Origin
1730-01-274-4576 2022-12-29 54 DIBBS
1730-01-274-4576 2022-08-09 26 DIBBS
1730-01-274-4576 2022-04-18 26 DIBBS
1730-01-274-4576 2022-04-06 26 DIBBS
16A110311 2021-12-17 1 United States
1730-01-274-4576 2021-09-26 45 DIBBS
1730-01-274-4576 2021-07-28 52 DIBBS
1730-01-274-4576 2020-07-20 41 DIBBS
1730-01-274-4576 2020-07-07 41 DIBBS
1730-01-274-4576 2018-05-30 126 DIBBS
1730-01-274-4576 2018-03-11 95 DIBBS
1730-01-274-4576 2018-02-11 59 DIBBS
1730-01-274-4576 2017-04-30 59 DIBBS
1730-01-274-4576 2017-02-21 54 DIBBS
1730-01-274-4576 2016-02-04 69 DIBBS
1730-01-274-4576 2015-09-08 77 DIBBS
1730-01-274-4576 2014-04-17 73 DIBBS
1730-01-274-4576 2013-11-14 36 DIBBS
1730-01-274-4576 2013-11-12 46 DIBBS
1730-01-274-4576 2012-11-04 20 DIBBS
1730-01-274-4576 2012-06-29 19 DIBBS
1730-01-274-4576 2010-10-26 22 DIBBS
1730-01-274-4576 2010-07-27 10 US
1730-01-274-4576 2010-01-25 22 DIBBS
1730-01-274-4576 2009-11-19 48 DIBBS
1730-01-274-4576 2009-07-02 53 DIBBS
1730-01-274-4576 2009-06-30 155 DIBBS
1730-01-274-4576 2009-04-22 30 DIBBS
1730-01-274-4576 2008-07-16 15 DIBBS
1730-01-274-4576 2008-05-30 125 DIBBS
1730-01-274-4576 2007-08-21 53 DIBBS
1730-01-274-4576 2007-06-15 41 DIBBS
1730-01-274-4576 2006-06-14 0 DIBBS

Cross Reference | NSN 1730-01-274-4576


Part Number Cage Code Manufacturer
16A1103-11 81755 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Comments | What our customers are saying...


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Raytheon

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General Dynamics

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US Airforce

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NASA

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NSNs for Compare ( up to 4 ): Add 1730-01-274-4576


Technical Data | NSN 1730-01-274-4576


Characteristic Specifications
III END ITEM IDENTIFICATION 1730-01-042-9847 LADDER,AIRCRAFT BOARDING
MANUFACTURERS CODE 81755
DESIGN CONTROL REFERENCE 16A1103-11

Restrictions/Controls & Freight Information | NSN 1730-01-274-4576


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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 095190 HARDWARE, NOI SUB 9
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 671 unknown
Originating Activity Code SU Ogden Air Logistics Center
Hill AFB, UT 84056-5609
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 1730-01-274-4576


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.
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeWFSU:F-16 AIR COMBAT FIGHTER
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each

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