NSN 4920-01-361-5818 123SAV584257, 123SAV58425-7, 01-361-5818
Product Details | TEST SET COUPLER
4920-01-361-5818 A component which provides a means of transfer of electrical energy between a test set and another component(s). See also ADAPTER, TEST.20349200058Aircraft Maintenance and Repair Shop Specialized Equipment49400063Miscellaneous Maintenance and Repair Shop Specialized Equipment66250070Electrical and Electronic Properties Measuring and Testing Instruments
Part Alternates: 123SAV584257, 123SAV58425-7, 4920-01-361-5818, 01-361-5818, 4920013615818, 013615818
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 21 JUL 1992 | 01-361-5818 | 60324 ( COUPLER, TEST SET ) |
Cross Reference | NSN 4920-01-361-5818
Part Number | Cage Code | Manufacturer |
---|---|---|
123SAV58425-7 | 26512 | NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE |
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Technical Data | NSN 4920-01-361-5818
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | AIRCRAFT MODEL E2C |
MANUFACTURERS CODE | 26512 |
DESIGN CONTROL REFERENCE | 123SAV58425-7 |
Restrictions/Controls & Freight Information | NSN 4920-01-361-5818
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item 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: | 0 | Represents 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 | 062820 | RADIO/TV TRANSMIT/RECEIVE SETS |
Less than car load rating | W | Rating Variable |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 658 | unknown |
Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
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 4920-01-361-5818
Category | Code | Description |
---|---|---|
Cognizance Codes | 2V | Aeronautical ground support equipment and targets/drones Naval Air Systems Command |
Special Material ID | EE | SPECIAL ELECTRONICAIRCRAFT(E2C) |
Issue Repair, or Requisition | XH | Submit/refer requisitions to Naval Air Systems Command for 2Q Cog selected shipboard and air stationed electronics equipment. |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | N21 | Naval Air Systems Command Washington, D.C. 20360 |
Agency | DN | Department of the Navy |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | X | Special Program Reparables |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |