Product Details | TEST ADAPTER ASSY

4920-00-998-7866

Part Alternates: 235983, 4920-00-998-7866, 00-998-7866, 4920009987866, 009987866

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

Supply Group (FSG) NSN Assign. NIIN
49 29 NOV 1967 00-998-7866

Cross Reference | NSN 4920-00-998-7866

Part Number Cage Code Manufacturer
235983 06481 NORTHROP GRUMMAN SYSTEMS CORPORATION

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Restrictions/Controls & Freight Information | NSN 4920-00-998-7866

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
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 4920-00-998-7866

Category Code Description
Cognizance Codes3BNavy-owned stocks of field level repairable DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDBPPATROLAIRCRAFT(P3)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityDField Level Reparables
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