Product Details | AIRCRAFT ENGINE MAINTENANCE STAND

4920-00-419-4738 A structure designed for overhauling, assembling, disassembling and repairing aircraft engines. See also STAND, AIRCRAFT ENGINE; TEST STAND, AIRCRAFT ENGINE and STAND, MAINTENANCE, RAIL TYPE.

Part Alternates: 21C6022G01, 4920-00-419-4738, 00-419-4738, 4920004194738, 004194738

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

Supply Group (FSG) NSN Assign. NIIN
49 28 JAN 1972 00-419-4738

Cross Reference | NSN 4920-00-419-4738

Part Number Cage Code Manufacturer
21C6022G01 07482 GENERAL ELECTRIC COMPANY DBA GE

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Technical Data | NSN 4920-00-419-4738

Characteristic Specifications
SPECIAL FEATURES USED TO ASSEMBLE THE FRONT SPOOL OF THE COMPRESSOR ROTOR ASSEMBLY DURING OVERHAUL
III REFERENCE DATA AND LITERATURE TO 2J-J85-54
III END ITEM IDENTIFICATION J-85-GE SERIES TURBOJET ENGINES
III PART NAME ASSIGNED BY CONTROLLING AGENCY STAND, COMPRESSOR ROTOR BUILDUP
MANUFACTURERS CODE 07482
DESIGN CONTROL REFERENCE 21C6022G01

Restrictions/Controls & Freight Information | NSN 4920-00-419-4738

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: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.
Automatic Data Processing Equipment:0Represents 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 K 92.5
Less than truck load rating P 77.5
Water commodity Code 72D 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 4920-00-419-4738

Category Code Description
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Budget CodeY 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 SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityUAF Equipment Management System (AFEMS)
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