Product Details | AIRCRAFT COMPONENTS TEST SET SUBASSEMBLY

4920-01-024-5707 00001014920000000

Part Alternates: 94755, 4920-01-024-5707, 01-024-5707, 4920010245707, 010245707

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

Supply Group (FSG) NSN Assign. NIIN
49 13 JUL 1976 01-024-5707

Demand History | NSN 4920-01-024-5707

Part Number Request Date QTY Origin
4920-01-024-5707 2016-04-28 1 US
4920-01-024-5707 2016-01-06 1 US
94755 2015-12-10 1 US

Cross Reference | NSN 4920-01-024-5707

Part Number Cage Code Manufacturer
94755 59501 UNISON INDUSTRIES, LLC
94755 83311 UNISON INDUSTRIES, LLC

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Technical Data | NSN 4920-01-024-5707

Characteristic Specifications
III END ITEM IDENTIFICATION TURBOFAN ENGINE F100-PW-100 IGNITION EXCITER
III REFERENCE DATA AND LITERATURE TO 8E1-8-25-4
III PART NAME ASSIGNED BY CONTROLLING AGENCY SIMULATOR,TRANSFORMER
MANUFACTURERS CODE 59501
DESIGN CONTROL REFERENCE 94755

Restrictions/Controls & Freight Information | NSN 4920-01-024-5707

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:UPrecious 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 061700 ELEC APPLIANCES/INSTRUMENTS NOI
Less than car load rating P 77.5
Less than truck load rating W Rating Variable
Water commodity Code 72D 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 Q Extremely fragile items including delicate instruments.
Special Handling Code Q unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4920-01-024-5707

Category Code Description
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Materiel Management Aggregation CodeRNTG:GROUND SUPPORT EQUIPMENT (FSC RESIDUAL MMAC)
Budget CodeY 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 SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityUAF Equipment Management System (AFEMS)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each