Product Details | CABLE ASSEMBLY SET

4920-01-529-1788 A grouping of items having the same basic name for use with two or more separate CABLE ASSEMBLY, INTERFACE DEVICE.

Part Alternates: 901292860101, 901-292-860-101, 4920-01-529-1788, 01-529-1788, 4920015291788, 015291788

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

Supply Group (FSG) NSN Assign. NIIN
49 07 APR 2005 01-529-1788

Cross Reference | NSN 4920-01-529-1788

Part Number Cage Code Manufacturer
901-292-860-101 77272 THE BOEING COMPANY DBA BOEING

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Technical Data | NSN 4920-01-529-1788

Characteristic Specifications
END ITEM IDENTIFICATION AINAC/RIC AU LLERF 8734

Restrictions/Controls & Freight Information | NSN 4920-01-529-1788

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 061130 CABLE ASSEMBLY
Less than car load rating F 150
Less than truck load rating P 77.5
Water commodity Code 743 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 4920-01-529-1788

Category Code Description
Materiel Management Aggregation CodeNVTG:JOINT VERTICAL LIFT AIRCRAFT CV-22 (OSPREY)
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 SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
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
Category Code Description
Cognizance Codes6RAeronautical ground support equipment (reparable or investment type material)
Naval Inventory Control Point, Philadelphia
Special Material IDCZCASS/OTPS
Issue Repair, or RequisitionBSSubmit/refer requisitions to NAVICP PHIL.
Special Material Content2 Electrostatic Discharge (ESD)/Electromagnetic (EM) Sensitive Item
Source of SupplyN32Naval Inventory Control Point
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityDField Level Reparables
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