NSN 5306-01-473-6669 NSN SPECIFIC V-22 AE1107C ENGINE, NSNSPECIFICV22AE1107CENGINE, 2303731710
Product Details | MACH-12 PT HD BOLT
5306-01-473-6669
Part Alternates: NSN SPECIFIC V-22 AE1107C ENGINE, NSNSPECIFICV22AE1107CENGINE, 2303731710, 23037317-10, 5306-01-473-6669, 01-473-6669, 5306014736669, 014736669
Hardware and Abrasives | Bolts
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 13 APR 2000 | 01-473-6669 | 77777 ( ) |
Demand History | NSN 5306-01-473-6669
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| NSN SPECIFIC V-22 AE1107C ENGINE | 2016-03-81 | 4 | United States |
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Related Products | NSN 5306-01-473-6669
Technical Data | NSN 5306-01-473-6669
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | ITEM USED ON KC-13J ENGINE,USED ON C-130J |
Restrictions/Controls & Freight Information | NSN 5306-01-473-6669
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents 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 | 093486 | BOLTS,NUTS OR SCREWS, NOI (SUB 3) |
| Less than car load rating | W | Rating Variable |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 573 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| 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 5306-01-473-6669
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 0Q | Contractor supported items for NAVICP PHIL Consumables (1R) Naval Inventory Control Point, Philadelphia |
| Special Material ID | CL | ALLISONENGINE(AE1107C) |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | Q1J | Naval ICP Philadelphia, PA 19111 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| 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 |
Y EA : Each |