NSN 4920-01-084-2058 2118683001, 2118683-001, 01-084-2058
Product Details | VACUUM MANIFOLD
4920-01-084-2058
Part Alternates: 2118683001, 2118683-001, 4920-01-084-2058, 01-084-2058, 4920010842058, 010842058
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 12 OCT 1979 | 01-084-2058 | 77777 ( ) |
Cross Reference | NSN 4920-01-084-2058
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2118683-001 | 12436 | BAE SYSTEMS NATIONAL SECURITY SOLUTIONS INC. |
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Related Products | NSN 4920-01-084-2058
Technical Data | NSN 4920-01-084-2058
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | CRES,COND A,TYPE 304; C/O 1 BODY 1.000 IN. DIA,TYPE 304 CRES,COND A PER QQ-S-763; 1 PLATE 0.090 IN. THK TYPE 304 CRES,COND A PER QQ-S-766; 2 TUNE 0.375 IN. OD BY 0.065 WALL TYPE 304 CRES,COND A PER MIL-T-8808; MANIFOLD IS 6.000 IN. LG; HAS 4 HOLES EA 0.206 IN. DIA PLUS 0.005 IN.,MINUS 0.001 IN. |
| III END ITEM IDENTIFICATION | F-16 ACFT AGE. |
| III FSC APPLICATION DATA | BRACKET ASSY |
| MANUFACTURERS CODE | 12436 |
| DESIGN CONTROL REFERENCE | 2118683-001 |
Restrictions/Controls & Freight Information | NSN 4920-01-084-2058
| 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 | 133300 | MACHINERY/MACHINES NOI |
| Less than car load rating | M | 85 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 671 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 4920-01-084-2058
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Materiel Management Aggregation Code | KV | TG:AUTOMATIC TEST EQUIPMENT (ATE) |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |