NSN 4920-01-109-6934 DA108910, 01-109-6934, 011096934
Product Details | BLOWER ASSEMBLY
4920-01-109-6934
Part Alternates: DA108910, 4920-01-109-6934, 01-109-6934, 4920011096934, 011096934
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 19 MAR 1981 | 01-109-6934 | 77777 ( ) |
Cross Reference | NSN 4920-01-109-6934
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| DA108910 | 34309 | GIORDANO ASSOCIATES INC |
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Related Products | NSN 4920-01-109-6934
Technical Data | NSN 4920-01-109-6934
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | C/O 1 BLOWER ENCLOSURE,1 ENCLOSURE COVER,1 BLOWER (TYPE 63-63),1 FILTER/GRILLE ASSY,1 TERMINAL BLOCK,1 AIR SWITCH,1 GUARD ELECTRICAL |
| III END ITEM IDENTIFICATION | AN/ALQ-153 SUPPORT EQUIPMENT |
| MANUFACTURERS CODE | 34309 |
| DESIGN CONTROL REFERENCE | DA108910 |
Restrictions/Controls & Freight Information | NSN 4920-01-109-6934
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 064580 | FANS NOI IN BARRELS/BOXES/CRATES |
| Less than car load rating | J | 100.2 |
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 671 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 4920-01-109-6934
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | EW | TG:AIRBORNE ELECTRONIC WARFARE EQUIPMENT |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | RO | Major repair. |
| 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 | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | V | TERMINAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |