Product Details | AIRCRAFT MAINTENANCE FIXTURE SET

4920-01-166-7250 A group of two or more FIXTURE (1), AIRCRAFT MAINTENANCE. It may also include attachment hardware, gaskets, valves and fittings.

Part Alternates: 16A740295, 16A74029-5, 4920-01-166-7250, 01-166-7250, 4920011667250, 011667250

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

Supply Group (FSG) NSN Assign. NIIN
49 16 NOV 1983 01-166-7250

Cross Reference | NSN 4920-01-166-7250

Part Number Cage Code Manufacturer
16A74029-5 81755 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Technical Data | NSN 4920-01-166-7250

Characteristic Specifications
END ITEM NAME BORESIGHT-INU AND BATTERY
END ITEM SOURCE 81755
END ITEM IDENTIFICATION F-16A/B
SPECIAL FEATURES HAS DIFFERENT APPLICATION THAN THE -3,LITTON MOUNT; THIS AND -1 USE SINGER-KEARFOTT MOUNT
III REFERENCE DATA AND LITERATURE T.O.33DA21-2-244-1; SERD 74029

Restrictions/Controls & Freight Information | NSN 4920-01-166-7250

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 147650 OUTFITS MILITARY EQUIP FOR REPAIR
Less than car load rating P 77.5
Less than truck load rating P 77.5
Water commodity Code 658 unknown
Originating Activity Code SU Ogden Air Logistics Center
Hill AFB, UT 84056-5609
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 4920-01-166-7250

Category Code Description
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.
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)
ReparabilitySAF 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