Product Details | AIRCRAFT MAINTENANCE FIXTURE

4920-01-090-1777 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: 7944990, 4920-01-090-1777, 01-090-1777, 4920010901777, 010901777

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

Supply Group (FSG) NSN Assign. NIIN
49 14 FEB 1980 01-090-1777

Cross Reference | NSN 4920-01-090-1777

Part Number Cage Code Manufacturer
7944990 98750 SAN ANTONIO AIR LOGISTICS CENTER
7944990 98752 WARNER ROBINS AIR LOGISTICS CENTER

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Technical Data | NSN 4920-01-090-1777

Characteristic Specifications
REFERENCE DATA AND LITERATURE SA-ALC DWG 7944990
NOMINAL OVERALL WIDTH 2.060 INCHES
NOMINAL OVERALL DIAMETER 18.500 INCHES
UNPACKAGED UNIT WEIGHT 60.000 POUNDS
SPECIAL FEATURES C/O AMS 5062 BASE 1,AMS6382 LOCATING RING 1,CLAMP AMS 5062 8,MACHINE BOLTS,DOWEL PINS 16 EA
III END ITEM IDENTIFICATION F100-3 ENGINE AGE.
MANUFACTURERS CODE 98752
DESIGN CONTROL REFERENCE 7944990

Restrictions/Controls & Freight Information | NSN 4920-01-090-1777

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 095190 HARDWARE NOI IRON/STEEL
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 738 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 H Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc.
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo 3 Electrostatic Sensitive Device (ESD), subject to damage caused by electrostatic discharge. (See DoD 4500.32-R, Volume 1, Appendix A, Section I for additional information on ESD devices).

Management | NSN 4920-01-090-1777

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each