Product Details | GRAVITY ROLLER CONVEYOR

3910-00-255-8478 A conveyor with frame mounted rollers which are free to revolve. The items to be handled move because of the force of gravity when the loading end is raised to a level higher than that of the unloading end.

Part Alternates: 11768116, 11768-116, 3910-00-255-8478, 00-255-8478, 3910002558478, 002558478

Materials Handling Equipment | Conveyors

Supply Group (FSG) NSN Assign. NIIN
39 20 JUN 1973 00-255-8478

Demand History | NSN 3910-00-255-8478

Part Number Request Date QTY Origin
11768-116 2021-03-81 10 DIBBS
11768-116 2021-03-68 10 DIBBS
11768-116 2020-09-268 7 DIBBS
11768-116 2020-09-257 7 DIBBS
11768-116 2020-06-176 25 DIBBS
11768-116 2020-04-111 8 DIBBS
11768-116 2020-04-99 8 DIBBS
11768-116 2020-01-05 4 DIBBS
3910-00-255-8478 2018-05-150 13 DIBBS
3910-00-255-8478 2018-03-61 12 DIBBS
3910-00-255-8478 2018-02-50 12 DIBBS
3910-00-255-8478 2017-12-345 11 DIBBS
3910-00-255-8478 2017-11-333 11 DIBBS
3910-00-255-8478 2017-03-88 18 DIBBS
3910-00-255-8478 2016-11-329 8 DIBBS
11768116 2016-06-169 7 Malaysia
3910-00-255-8478 2016-04-95 9 DIBBS
3910-00-255-8478 2015-10-285 6 DIBBS
3910-00-255-8478 2015-06-153 9 DIBBS
3910-00-255-8478 2014-11-322 9 DIBBS
3910-00-255-8478 2014-07-183 14 DIBBS
3910-00-255-8478 2012-09-250 11 DIBBS
3910-00-255-8478 2012-04-115 12 DIBBS
3910-00-255-8478 2011-03-81 1 CO
3910-00-255-8478 2010-11-327 4 DIBBS

Cross Reference | NSN 3910-00-255-8478

Part Number Cage Code Manufacturer
11768-116 28510 GENERAL AVIATION INDUSTRIES, INC.
11768-116 81868 US Cargo Systems

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Technical Data | NSN 3910-00-255-8478

Characteristic Specifications
FRAME RAIL QUANTITY 1
FRAME TYPE STRAIGHT
ROTATING DEVICE TYPE ROLLER
ROTATING DEVICE SHAPE CYLINDRICAL
III FSC APPLICATION DATA C-130 ACFT
MANUFACTURERS CODE 81868
DESIGN CONTROL REFERENCE 11768-116

Restrictions/Controls & Freight Information | NSN 3910-00-255-8478

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: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
Less than car load rating R 65
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
Air Dimension Code Z Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions.
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 Z No special handling required.
Special Handling Code R unknonwn
HAZMAT
Type of Cargo 2 Type cargo code not applicable (for Air Force internal use).

Management | NSN 3910-00-255-8478

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 CodeLGTG:C-130 HERCULES
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityPStock 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