Product Details | CAPSULE ASSEMBLY

4920-00-065-7435

Part Alternates: S6170900314, S6170-90031-4, S61709031004, S6170-9031-004, 4920-00-065-7435, 00-065-7435, 4920000657435, 000657435

Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment

Supply Group (FSG) NSN Assign. NIIN
49 01 JAN 1963 00-065-7435

Cross Reference | NSN 4920-00-065-7435

Part Number Cage Code Manufacturer
S6170-90031-4 78286 SIKORSKY AIRCRAFT CORPORATION
S6170-9031-004 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 4920-00-065-7435

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION COMPONENT OF ELECTRICAL MODULAR; USED TO CALIBRATE AND SYNCHRONIZE CONTROL PANEL

Restrictions/Controls & Freight Information | NSN 4920-00-065-7435

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:BMunitions 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: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
No Freight Information

Management | NSN 4920-00-065-7435

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each