Product Details | ANTENNA PROTECTIVE PLATE

4920-01-164-4808

Part Alternates: 5874440436, 58744-40436, 4920-01-164-4808, 01-164-4808, 4920011644808, 011644808

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

Supply Group (FSG) NSN Assign. NIIN
49 17 OCT 1983 01-164-4808

Demand History | NSN 4920-01-164-4808

Part Number Request Date QTY Origin
4920-01-164-4808 2011-06-170 1 DIBBS

Cross Reference | NSN 4920-01-164-4808

Part Number Cage Code Manufacturer
58744-40436 97384 AAI CORPORATION DBA TEXTRON SYSTEMS

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Technical Data | NSN 4920-01-164-4808

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL: NYLON,ELECTRICAL GRADE,LOW MOISTURE ABSORPTION PER L-P-410; COLOR: BLACK; DIMENSIONS: 8.560 IN. L,6.780 IN. W,0.310 IN. H
III END ITEM IDENTIFICATION AN/ALR-46/56/62/69; AN/APR-38
III REFERENCE DATA AND LITERATURE 33D7-8-115-4
III FSC APPLICATION DATA IMPROVED RADAR SIMULATOR
MANUFACTURERS CODE 97384
DESIGN CONTROL REFERENCE 58744-40436

Restrictions/Controls & Freight Information | NSN 4920-01-164-4808

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: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 013565 ALUM PLATE R SHEET NOI PERFORATED
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 576 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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4920-01-164-4808

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.
Materiel Management Aggregation CodeEWTG:AIRBORNE ELECTRONIC WARFARE EQUIPMENT
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
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 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