Product Details | ELECTRICAL SPECIAL PURPOSE CABLE ASSEMBLY

4920-00-660-8546 A definite continuous length of CABLE, SPECIAL PURPOSE, ELECTRICAL, having one or more ends processed or terminated in fittings which provide for connection to other items. Excludes items having branches or forks. Excludes LEAD, TEST and CABLE AND CONDUIT ASSEMBLY, ELECTRICAL.20611350043Fuzing and Firing Devices, Nuclear Ordnance11900057Specialized Test and Handling Equipment, Nuclear Ordnance132500004935000059950057Cable, Cord, and Wire Assemblies: Communication Equipment61500055Miscellaneous Electric Power and Distribution Equipment

Part Alternates: HS7608, 4920-00-660-8546, 00-660-8546, 4920006608546, 006608546

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

Supply Group (FSG) NSN Assign. NIIN
49 01 JAN 1960 00-660-8546

Cross Reference | NSN 4920-00-660-8546

Part Number Cage Code Manufacturer
HS7608 73030 HAMILTON SUNDSTRAND CORPORATION

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Technical Data | NSN 4920-00-660-8546

Characteristic Specifications
CONDUCTOR QUANTITY 4
CONDUCTOR FORM STRANDED ALL CONDUCTORS
ROUND CONDUCTOR SIZE 16 AWG ALL CONDUCTORS
STRAND QUANTITY PER CONDUCTOR 19 ALL CONDUCTORS
STRAND AWG SIZE PER CONDUCTOR 29 ALL CONDUCTORS
TERMINATION TYPE CONNECTOR PLUG BOTH ENDS ALL CONDUCTORS
TERMINAL MANUFACTURER IDENTIFYING REFERENCE NUMBER MS3106A-14S-6P 1ST END ALL CONDUCTORS MS3106A-14S-6P 2ND END ALL CONDUCTORS
TERMINAL COMMERCIAL AND GOVERNMENT ENTITY CODE 81349 1ST END ALL CONDUCTORS 81349 BOTH ENDS ALL CONDUCTORS
III FSC APPLICATION DATA TEST STAND,HYDRAULIC SYSTEM COMPONENTS
III END ITEM IDENTIFICATION AIRCRAFT PROPELLER CONTROLS;USED TO CONNECT POWER TO VALVE HOUSING ON GS1400 TEST STAND
III PART NAME ASSIGNED BY CONTROLLING AGENCY CABLE, SPECIAL PURPOSE ELECTRICAL; TO 3HA2-7-3
MANUFACTURERS CODE 73030
DESIGN CONTROL REFERENCE HS7608

Restrictions/Controls & Freight Information | NSN 4920-00-660-8546

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:AItem does not contain precious metal
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
No Freight Information

Management | NSN 4920-00-660-8546

Category Code Description
Budget CodeC 1857X3010:Procurement Other than Air Force
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeVUVendor to user-of-supply concept.
Materiel Management Aggregation CodeXZTG:FMS UNIQUE/WR-ALC
Source of SupplyF2UWarner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityUAF Equipment Management System (AFEMS)
Acquisition Advice CodesVTERMINAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each