Product Details | ELECTRIC CARD EXTENDER

4920-00-192-1106

Part Alternates: 215-01357-2, 4920-00-192-1106, 00-192-1106, 4920001921106, 215013572, 001921106

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

Supply Group (FSG) NSN Assign. NIIN
49 22 JAN 1969 00-192-1106

Cross Reference | NSN 4920-00-192-1106

Part Number Cage Code Manufacturer
215-01357-2 80378 TRIUMPH AEROSTRUCTURES, LLC DBA TRIUMPH AEROSTRUCTURES - VOUGHT

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Technical Data | NSN 4920-00-192-1106

Characteristic Specifications
III END ITEM IDENTIFICATION LTV AEROSPACE AND DEFENSE CO P/N 215-000-128-2,216-01608-1 AND 215-SK0391-2
III PRECIOUS MATERIAL AND WEIGHT 0.005 GOLD GRAINS, TROY AND 0.005 RHODIUM GRAINS, TROY
MANUFACTURERS CODE 80378
DESIGN CONTROL REFERENCE 215-01357-2

Restrictions/Controls & Freight Information | NSN 4920-00-192-1106

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:CItem contains two or more precious metals
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 4920-00-192-1106

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