NSN 4920-00-406-5559 03433, 00-406-5559, 004065559
Product Details | AMPLIFI MODULE ASSY
4920-00-406-5559
Part Alternates: 03433, 4920-00-406-5559, 00-406-5559, 4920004065559, 004065559
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 15 APR 1970 | 00-406-5559 | 77777 ( ) |
Cross Reference | NSN 4920-00-406-5559
Part Number | Cage Code | Manufacturer |
---|---|---|
03433 | 09691 | L-3 COMMUNICATIONS ELECTRONIC SYSTEMS INC |
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Related Products | NSN 4920-00-406-5559
Restrictions/Controls & Freight Information | NSN 4920-00-406-5559
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 |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 4920-00-406-5559
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |