NSN 4920-01-020-1288 GS140941, GS14094-1, 01-020-1288
Product Details | AIRCRAFT MAINTENANCE TEST CAP
4920-01-020-1288 An item or assembly that closes an existing opening during maintenance. It may include gasket(s), or clamps and may have provisions for drainage or bleeding pressurized lines. It protects an opening from foreign objects and dirt and enables testing procedures. Excludes CAP, FILLER, OPENING; CAP, PIPE; CAP, QUICK DISCONNECT; CAP-PLUG, RADIATOR TESTING; PLUG, PROTECTIVE, DUST AND MOISTURE SEAL and CAP-PLUG, PROTECTIVE, DUST AND MOISTURE SEAL.
Part Alternates: GS140941, GS14094-1, 4920-01-020-1288, 01-020-1288, 4920010201288, 010201288
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 | 01-020-1288 | 66913 ( TEST CAP, AIRCRAFT MAINTENANCE ) |
Cross Reference | NSN 4920-01-020-1288
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| GS14094-1 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Technical Data | NSN 4920-01-020-1288
| Characteristic | Specifications |
|---|---|
| NOMINAL OVERALL LENGTH | 2.500 INCHES |
| NOMINAL OVERALL DIAMETER | 10.000 INCHES |
Restrictions/Controls & Freight Information | NSN 4920-01-020-1288
| 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: | A | Item does not contain precious metal |
| 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 | 147650 | OUTFITS MILITARY EQUIP FOR REPAIR |
| Less than car load rating | M | 85 |
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 72E | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4920-01-020-1288
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | RN | TG:GROUND SUPPORT EQUIPMENT (FSC RESIDUAL MMAC) |
| 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 | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 |