NSN 4920-01-493-8076 12489, 01-493-8076, 014938076
Product Details | AIRCRAFT MAINTENANCE FIXTURE
4920-01-493-8076 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: 12489, 4920-01-493-8076, 01-493-8076, 4920014938076, 014938076
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 18 JAN 2002 | 01-493-8076 | 37261 ( FIXTURE, AIRCRAFT MAINTENANCE ) |
Cross Reference | NSN 4920-01-493-8076
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 12489 | 12867 | GSE HOLDINGS INC. DBA ITW MILITARY GSE |
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Related Products | NSN 4920-01-493-8076
Technical Data | NSN 4920-01-493-8076
| Characteristic | Specifications |
|---|---|
| FUNCTIONAL DESCRIPTION | USED TO VERIFY AND DISPLAY DELIVERY PRESSURES, FLOW (GPM), AND TEMPERATURE OF THE LIQUID COOLING CART |
| REFERENCE DATA AND LITERATURE | SERD LM21302004 REV C |
| NOMINAL OVERALL LENGTH | 60.000 INCHES |
| NOMINAL OVERALL WIDTH | 15.000 INCHES |
| NOMINAL OVERALL HEIGHT | 15.500 INCHES |
| UNPACKAGED UNIT WEIGHT | 30.000 POUNDS |
| SPECIAL FEATURES | CONSISTS OF TWO 0 TO 300PSI GAGES, ONE 50 TO 550DEG F TEMPERATURE GAGE, ONE 5 TO 40GPM FLOWMETER, ONE RELIEF VALVE OR EXPANSION CHAMBER, ONE DIGITAL THERMOMETER AND PROBE, MALE AND FEMALE QUICK DISCONNECT FITTINGS, AND 1IN DIA PIPING |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | PRESSURE/FLOW TEST FIXTURE, POLYALPHAOLEFIN LIQUID |
| III END ITEM IDENTIFICATION | F-22 AIRCRAFT; F119-PW-100 ENGINE |
| MANUFACTURERS CODE | 12867 |
| DESIGN CONTROL REFERENCE | 12489 |
Restrictions/Controls & Freight Information | NSN 4920-01-493-8076
| 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: | B | Munitions 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: | 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 4920-01-493-8076
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Materiel Management Aggregation Code | FR | TL:F-22 AIRCRAFT |
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Source of Supply | F01 | Lockheed Martin Aeronautical Systems Marietta, GA 30063-0659 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |