NSN 4920-01-062-2680 4P20009ASML, 01-062-2680, 010622680
Product Details | AIRCRAFT MAINTENANCE FIXTURE
4920-01-062-2680 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: 4P20009ASML, 4920-01-062-2680, 01-062-2680, 4920010622680, 010622680
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 13 JUL 1978 | 01-062-2680 | 37261 ( FIXTURE, AIRCRAFT MAINTENANCE ) |
Cross Reference | NSN 4920-01-062-2680
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4P20009ASML | 51563 | ROHR, INC DBA GOODRICH AEROSTRUCTURES GROUP |
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Related Products | NSN 4920-01-062-2680
Technical Data | NSN 4920-01-062-2680
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | C-5A ACFT AGE. |
| MANUFACTURERS CODE | 51563 |
| DESIGN CONTROL REFERENCE | 4P20009ASML |
Restrictions/Controls & Freight Information | NSN 4920-01-062-2680
| 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 | 178690 | STANDS: CHRISTMAS TREE SUB1 |
| Less than car load rating | ||
| Less than truck load rating | A | 400.0 |
| Water commodity Code | 576 | 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | 2 | Type cargo code not applicable (for Air Force internal use). |
Management | NSN 4920-01-062-2680
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 | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |