NSN 4920-00-859-5472 T100770, 2585881, 00-859-5472
Product Details | GYRO INSTRUMENT TESTING TILTING TABLE
4920-00-859-5472 00001014920000000
Part Alternates: T100770, 2585881, 4920-00-859-5472, 00-859-5472, 4920008595472, 008595472
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 01 JAN 1962 | 00-859-5472 | 19101 ( TABLE, TILTING, GYRO INSTRUMENT TESTING0 ) |
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Related Products | NSN 4920-00-859-5472
Technical Data | NSN 4920-00-859-5472
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | TO NAME: INSTRUMENT SCORSBY TABLE; 9IN H, 24IN W, 35IN D, 72LBS; ITEM IS A MOUNTING BRACKET WHICH IS ATTACHED TO A SCORSBY BASE; CAN MOUNT UP TO 8 INSTRUMENTS ON THE BASE |
| III REFERENCE DATA AND LITERATURE | T.O. 33D3-10-6-1/4 |
| MANUFACTURERS CODE | 07187 |
| DESIGN CONTROL REFERENCE | 2585881 |
Restrictions/Controls & Freight Information | NSN 4920-00-859-5472
| 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 |
| 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: | 0 | Represents 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 | 083270 | FURNITURE PARTS NOI |
| Less than car load rating | J | 100.2 |
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 712 | unknown |
| Originating Activity Code | XX | |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4920-00-859-5472
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 6R | Aeronautical ground support equipment (reparable or investment type material) Naval Inventory Control Point, Philadelphia |
| Special Material ID | LC | CARGO/TRANSPORTAIRCRAFT(C130) |
| Issue Repair, or Requisition | BS | Submit/refer requisitions to NAVICP PHIL. |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | D | Field Level Reparables |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |