NSN 4920-00-003-0769 117D2174, 68159013, 68-159013
Product Details | AIRCRAFT MAINTENANCE FIXTURE
4920-00-003-0769 A fixture designed to hold/position aircraft components to facilitate inspection, repair, testing and/or replacement of components. D0 not use if a more specific name applies. See FIXTURE (1) (as modified).
Part Alternates: 117D2174, 68159013, 68-159013, 4920-00-003-0769, 00-003-0769, 4920000030769, 000030769
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 17 MAY 1972 | 00-003-0769 | 37261 ( FIXTURE, AIRCRAFT MAINTENANCE ) |
Demand History | NSN 4920-00-003-0769
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 117D2174 | 2013-11-323 | 2 | United States |
| 4920-00-003-0769 | 2013-11-323 | 2 | MANUAL |
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Related Products | NSN 4920-00-003-0769
Technical Data | NSN 4920-00-003-0769
| Characteristic | Specifications |
|---|---|
| FUNCTIONAL DESCRIPTION | USED TO MOUNT TO THE GUN UNLOAD UNIT AND CHECKS FOR PROPER UNIT-GUN TIMING DURING INSTALLATION PROCEDURES |
| REFERENCE DATA AND LITERATURE | TO 11W1-7-15-2 & 1F-15A-4-6; SERD 0294 |
| NOMINAL OVERALL LENGTH | 18.000 INCHES |
| NOMINAL OVERALL WIDTH | 12.000 INCHES |
| NOMINAL OVERALL HEIGHT | 12.000 INCHES |
| UNPACKAGED UNIT WEIGHT | 30.000 POUNDS |
| SPECIAL FEATURES | STAINLES STEEL; COMPANY ITEM NAME-CHECKING FIXTURE, UNLOAD UNIT |
| III END ITEM IDENTIFICATION | F-15 ACFT |
| MANUFACTURERS CODE | 05606 |
| DESIGN CONTROL REFERENCE | 117D2174 |
Restrictions/Controls & Freight Information | NSN 4920-00-003-0769
| 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: | S | The item is a non-aviation Critical Safety Item (CSI) whose failure will result in serious damage to equipment or serious injury or death to personnel. |
| 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 | 147650 | OUTFITS MILITARY EQUIP FOR REPAIR |
| Less than car load rating | P | 77.5 |
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 4920-00-003-0769
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | GG | TG:GUNNERY EQUIPMENT |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
| Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | S | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 7H | Depot level reparable shipboard and base equipment, assemblies, components and repair parts related to Naval Sea Systems Command equipment Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | N35 | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | H | Depot Level Reparable |
| 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 |
1 EA : Each |