Product Details | AIRCRAFT MAINTENANCE FIXTURE

4920-01-347-6952 A fixture designed to hold/position aircraft components to facilitate inspection, repair, testing and/or replacement of components. D0 not use if a more specific name applies. See FIXTURE (1) (as modified).

Part Alternates: 856A1088G04, 4920-01-347-6952, 01-347-6952, 4920013476952, 013476952

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

Supply Group (FSG) NSN Assign. NIIN
49 27 OCT 1991 01-347-6952

Demand History | NSN 4920-01-347-6952

Part Number Request Date QTY Origin
4920-01-347-6952 2010-07-189 1 United Kingdom

Cross Reference | NSN 4920-01-347-6952

Part Number Cage Code Manufacturer
856A1088G04 58828 CFM INTERNATIONAL, INC.

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Technical Data | NSN 4920-01-347-6952

Characteristic Specifications
FUNCTIONAL DESCRIPTION USED DURING REPAIRS ON THE ROTATING - CORE ENGINE
REFERENCE DATA AND LITERATURE SERD NO. 3016D
III END ITEM IDENTIFICATION USED IN SUPPORT ON THE KC-135R ENGINE
MANUFACTURERS CODE 58828
DESIGN CONTROL REFERENCE 856A1088G04

Restrictions/Controls & Freight Information | NSN 4920-01-347-6952

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 186630 TOOLS:NOI O/T PLSTC IN BBLS/BXS
Less than car load rating M 85
Less than truck load rating P 77.5
Water commodity Code 738 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity H Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc.
Air Special Handling Q Extremely fragile items including delicate instruments.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4920-01-347-6952

Category Code Description
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
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)
ReparabilityUAF 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