Product Details | AIRCRAFT ENGINE MAINTENANCE FIXTURE

4920-01-386-7669 A fixture designed to hold/position aircraft engine/engine components to facilitate inspection, maintenance, repair, testing and/or replacement of components.

Part Alternates: PWA80537, 4920-01-386-7669, 01-386-7669, 4920013867669, 013867669

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

Supply Group (FSG) NSN Assign. NIIN
49 14 FEB 1994 01-386-7669

Demand History | NSN 4920-01-386-7669

Part Number Request Date QTY Origin
4920-01-386-7669 2022-05-132 1 US

Cross Reference | NSN 4920-01-386-7669

Part Number Cage Code Manufacturer
PWA80537 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS

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Technical Data | NSN 4920-01-386-7669

Characteristic Specifications
FUNCTIONAL DESCRIPTION ARBOR, BALANCE-LOW PRESSURE TURBINE ROTOR AND STATOR REQUIRED TO DYNAMIC BALANCE THE LOW PRESSURE TURBINE ROTOR AND STATOR ASSEMBLY
REFERENCE DATA AND LITERATURE SERD 1011
NOMINAL OVERALL LENGTH 39.400 INCHES
NOMINAL OVERALL DIAMETER 5.600 INCHES
UNPACKAGED UNIT WEIGHT 195.000 POUNDS
III END ITEM IDENTIFICATION F117-PW-100
MANUFACTURERS CODE 77445
DESIGN CONTROL REFERENCE PWA80537

Restrictions/Controls & Freight Information | NSN 4920-01-386-7669

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 147650 OUTFITS MILITARY EQUIP FOR REPAIR
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 671 unknown
Originating Activity Code TK HQ AFMC/GLSC 401 SCM/GUMB
Wright-Patterson AFB, OH 45433-5000
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 4920-01-386-7669

Category Code Description
Materiel Management Aggregation CodeBATB:C-17 PROGRAM
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.
Budget CodeQ 1057X3010:Aircraft Weapon Systems and Peculiar Support Equipment
Source of SupplyF77Boeing Military Transportation Aircraft
Los Angeles, CA 90307-3044
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityUAF Equipment Management System (AFEMS)
Acquisition Advice CodesCSERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each