Product Details | FLIGHT DIRECTOR COMPUTER

6610-01-074-8158 An airborne analog computer used to combine signals from various navigational aids, gyroscopic controls, and landing systems in order to provide flight director steering signals to the pilot. Excludes COMPUTER, AIR NAVIGATION; COMPUTER, AZIMUTH; COMPUTER, COURSE-DISTANCE; COMPUTER, DESTINATION PRESET; and COMPUTER, HEADING.

Part Alternates: 1225003, 122500-3, 6610-01-074-8158, 01-074-8158, 6610010748158, 010748158

Instruments and Laboratory Equipment | Flight Instruments

Supply Group (FSG) NSN Assign. NIIN
66 07 APR 1979 01-074-8158

Cross Reference | NSN 6610-01-074-8158

Part Number Cage Code Manufacturer
122500-3 10138 ASTRONAUTICS CORPORATION OF AMERICA

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 6610-01-074-8158

Technical Data | NSN 6610-01-074-8158

Characteristic Specifications
OUTPUT INTELLIGENCE TYPE PITCH-ROLL SIGNAL DATA
TERMINAL TYPE CONNECTOR, RECEPTACLE
TERMINAL QUANTITY 1
CONNECTOR MANUFACTURER PART NUMBER 127879
CONNECTOR MANUFACTURER CODE 10138
TERMINAL LOCATION BACK
MANUFACTURERS CODE 10138
DESIGN CONTROL REFERENCE 122500-3

Restrictions/Controls & Freight Information | NSN 6610-01-074-8158

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: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 061700 ELEC APPLIANCES/INSTRUMENTS NOI
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 652 unknown
Originating Activity Code
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 6610-01-074-8158

Category Code Description
Budget CodeN 8757X3080:Procurement Other than Air Force
Fund CodeVUVendor to user-of-supply concept.
Price ValidationX The current standard price has been validated and the previous price was erroneous.
  • The item was overpriced and the contractor has refunded the overcharge or DoD activities did not actually pay the previous price. The price paid is within the analyzed acceptable range.
  • If the difference from the previous price exceeds $99.99, or if the price change exceeds 500 percent and the extended value of any affected transaction exceeds $99.99, then reverse-post procedures will apply where the stock fund has overcharged unit O&M Funds. These corrections will be limited to the current fiscal year.
    • ZOP or Standard Price challenges are permissible, but should be supported by adequate justification
Materiel Management Aggregation CodeXVSX:FMS UNIQUE/OC-ALC
Source of SupplyF8UOklahoma City Air Logistics Center
Tinker AFB, OK 73145-5989
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityTAF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice CodesPRESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each