NSN 4920-00-922-6104 128SEAV125521, 128SEAV12552-1, 00-922-6104
Product Details | TEST CONSOL READOUT
4920-00-922-6104
Part Alternates: 128SEAV125521, 128SEAV12552-1, 4920-00-922-6104, 00-922-6104, 4920009226104, 009226104
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 19 APR 1968 | 00-922-6104 | 77777 ( ) |
Cross Reference | NSN 4920-00-922-6104
Part Number | Cage Code | Manufacturer |
---|---|---|
128SEAV12552-1 | 26512 | NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE |
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Related Products | NSN 4920-00-922-6104
Restrictions/Controls & Freight Information | NSN 4920-00-922-6104
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 4920-00-922-6104
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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |