Product Details | PANEL ELEC TEST

4920-01-139-2965

Part Alternates: 2672182, 267218-2, 4920-01-139-2965, 01-139-2965, 4920011392965, 011392965

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

Supply Group (FSG) NSN Assign. NIIN
49 29 SEP 1982 01-139-2965

Cross Reference | NSN 4920-01-139-2965

Part Number Cage Code Manufacturer
267218-2 70210 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Restrictions/Controls & Freight Information | NSN 4920-01-139-2965

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
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 061700 ELEC APPLIANCES/INSTRUMENTS NOI
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 658 unknown
Originating Activity Code 9Z DLIS-K
Battle Creek, MI 49037-3084
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4920-01-139-2965

Category Code Description
Budget CodeN 8757X3080:Procurement Other than Air Force
Fund CodeVUVendor to user-of-supply concept.
Price ValidationX The current standard price has been validated and the previous price was erroneous.
  • The item was overpriced and the contractor has refunded the overcharge or DoD activities did not actually pay the previous price. The price paid is within the analyzed acceptable range.
  • If the difference from the previous price exceeds $99.99, or if the price change exceeds 500 percent and the extended value of any affected transaction exceeds $99.99, then reverse-post procedures will apply where the stock fund has overcharged unit O&M Funds. These corrections will be limited to the current fiscal year.
    • ZOP or Standard Price challenges are permissible, but should be supported by adequate justification
Materiel Management Aggregation CodeXWSU:FMS UNIQUE/SA-ALC
Source of SupplyF4UOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityTAF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice CodesPRESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each