Product Details | EXTENDER BOARD ASSEMBLY

4920-00-808-8130

Part Alternates: 2687685, 4920-00-808-8130, 00-808-8130, 4920008088130, 008088130

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

Supply Group (FSG) NSN Assign. NIIN
49 13 MAY 1968 00-808-8130

Cross Reference | NSN 4920-00-808-8130

Part Number Cage Code Manufacturer
2687685 06424 ALLIANT TECHSYSTEMS OPERATIONS LLC DIV DEFENSE ELECTRONIC SYSTEMS

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Technical Data | NSN 4920-00-808-8130

Characteristic Specifications
III END ITEM IDENTIFICATION RADAR PERFORMANCE ANALYZER,P/N 2682119

Restrictions/Controls & Freight Information | NSN 4920-00-808-8130

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.
Category Code Description
No Freight Information

Management | NSN 4920-00-808-8130

Category Code Description
Cognizance Codes9GNavy-owned stocks of defense general material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9GDefense Supply Center Richmond
Richmond, VA 23297
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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