NSN 4920-01-020-1267 160D712170001ASF, 160D712170-001ASF, 01-020-1267
Product Details | AIRCRAFT MAINTENANCE FIXTURE
4920-01-020-1267 A fixture designed to hold/position aircraft components to facilitate inspection, repair, testing and/or replacement of components. D0 not use if a more specific name applies. See FIXTURE (1) (as modified).
Part Alternates: 160D712170001ASF, 160D712170-001ASF, 4920-01-020-1267, 01-020-1267, 4920010201267, 010201267
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 25 APR 1976 | 01-020-1267 | 37261 ( FIXTURE, AIRCRAFT MAINTENANCE ) |
Cross Reference | NSN 4920-01-020-1267
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 160D712170-001ASF | 26512 | NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE |
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Related Products | NSN 4920-01-020-1267
Technical Data | NSN 4920-01-020-1267
| Characteristic | Specifications |
|---|---|
| FUNCTIONAL DESCRIPTION | USEDD FOR MAINTENANCE ON LEFT HAND LOWER SPEED BRAKE |
| III END ITEM IDENTIFICATION | A-10A ACFT AGE. |
| MANUFACTURERS CODE | 26512 |
| DESIGN CONTROL REFERENCE | 160D712170-001ASF |
Restrictions/Controls & Freight Information | NSN 4920-01-020-1267
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 133300 | MACHINERY/MACHINES NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| Air Dimension Code | Z | Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions. |
| 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 | R | unknonwn |
| HAZMAT | ||
| Type of Cargo | 2 | Type cargo code not applicable (for Air Force internal use). |
Management | NSN 4920-01-020-1267
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | FJ | SU:A-10 SPECIALIZED CLOSE SUPPORT AIRCRAFT |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |