NSN 4920-00-045-8710 PWA22345, 00-045-8710, 000458710
Product Details | AIRCRAFT ENGINE MAINTENANCE FIXTURE
4920-00-045-8710 A fixture designed to hold/position aircraft engine/engine components to facilitate inspection, maintenance, repair, testing and/or replacement of components.
Part Alternates: PWA22345, 4920-00-045-8710, 00-045-8710, 4920000458710, 000458710
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 09 MAY 1967 | 00-045-8710 | 48925 ( FIXTURE, ENGINE MAINTENANCE, AIRCRAFT ) |
Cross Reference | NSN 4920-00-045-8710
Part Number | Cage Code | Manufacturer |
---|---|---|
PWA22345 | 77445 | UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS |
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Technical Data | NSN 4920-00-045-8710
Characteristic | Specifications |
---|---|
FUNCTIONAL DESCRIPTION | USED IN CONJUNCTION WITH PWA 2955 HANGER TO NI-CAD THE COMPRESSOR STATORS,IN SUPPORT OF THE TF30P 1 AND 3 TURBOFAN ENGINE |
III END ITEM IDENTIFICATION | TF-30 PRATT WHITNEY ENGINE |
MANUFACTURERS CODE | 77445 |
DESIGN CONTROL REFERENCE | PWA22345 |
Restrictions/Controls & Freight Information | NSN 4920-00-045-8710
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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious 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. |
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 | 133300 | MACHINERY/MACHINES NOI |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
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 | 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 4920-00-045-8710
Category | Code | Description |
---|---|---|
Budget Code | C | 1857X3010:Procurement Other than Air Force |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | VU | Vendor to user-of-supply concept. |
Materiel Management Aggregation Code | XV | SX:FMS UNIQUE/OC-ALC |
Source of Supply | F8U | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-5989 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | U | AF Equipment Management System (AFEMS) |
Acquisition Advice Codes | P | RESTRICTED 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |