Product Details | MAINTENANCE AIRCRAFT REPAIR KIT

4920-01-126-9449 A group of tools and parts used for equipment maintenance or repair. May provide replacement parts to facilitate such functions as inspection, test and repair, for the specific purpose of restoring and/or improving operational status of a component or equipment.

Part Alternates: 70072-15001-016, 4920-01-126-9449, 01-126-9449, 4920011269449, 7007215001016, 011269449

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

Supply Group (FSG) NSN Assign. NIIN
49 21 FEB 1982 01-126-9449

Demand History | NSN 4920-01-126-9449

Part Number Request Date QTY Origin
4920-01-126-9449 2024-07-205 6 Mexico
4920-01-126-9449 2017-06-160 1 DIBBS-KIT
70072-15001-016 2017-06-160 1
4920-01-126-9449 2017-01-08 99 DIBBS
4920-01-126-9449 2016-08-235 206 DIBBS
4920-01-126-9449 2016-08-224 206 DIBBS
4920-01-126-9449 2016-05-137 166 DIBBS
4920-01-126-9449 2016-05-125 166 DIBBS
4920-01-126-9449 2016-04-116 170 DIBBS
4920-01-126-9449 2016-04-105 170 DIBBS
4920-01-126-9449 2016-02-53 49 DIBBS
4920-01-126-9449 2016-02-40 49 DIBBS
4920-01-126-9449 2015-12-341 105 DIBBS
4920-01-126-9449 2015-09-268 35 DIBBS
4920-01-126-9449 2015-09-258 6 DIBBS
4920-01-126-9449 2015-09-257 35 DIBBS
4920-01-126-9449 2015-09-245 6 DIBBS
4920-01-126-9449 2015-01-29 4 US
4920-01-126-9449 2014-10-279 10 US

Cross Reference | NSN 4920-01-126-9449

Part Number Cage Code Manufacturer
70072-15001-016 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 4920-01-126-9449

Characteristic Specifications
COMPONENT QUANTITY 4
COMPONENT DOCUMENT ORIGIN INDUSTRIAL
DOCUMENT SOURCE 78286
DOCUMENT TYPE INDUSTRIAL DRAWING
DOCUMENT IDENTIFICATION 70072-15001
END ITEM NAME HELICOPTER,UTILITY
END ITEM SOURCE 78286
END ITEM IDENTIFICATION UH-60A,EH-60A
MANUFACTURERS CODE 78286
DESIGN CONTROL REFERENCE 70072-15001-016

Restrictions/Controls & Freight Information | NSN 4920-01-126-9449

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:BMunitions 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:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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:0Represents 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 156600 PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating W Rating Variable
Less than truck load rating W Rating Variable
Water commodity Code 772 unknown
Originating Activity Code CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4920-01-126-9449

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 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.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each