NSN 4920-01-536-8670 85000250-1, 01-536-8670, 850002501
Product Details | WEAPON BORESIGHTING EQUIPMENT
4920-01-536-8670 An item consisting of a combination of various devices designed to bring the bore axis into parallel alignment with the line of sight of the aiming system. It may include a target sighting disk.20249200058Aircraft Maintenance and Repair Shop Specialized Equipment49330057Weapons Maintenance and Repair Shop Specialized Equipment
Part Alternates: 85000250-1, 4920-01-536-8670, 01-536-8670, 4920015368670, 850002501, 015368670
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 19 JAN 2006 | 01-536-8670 | 32535 ( BORESIGHTING EQUIPMENT, WEAPON ) |
Demand History | NSN 4920-01-536-8670
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4920-01-536-8670 | 2020-04-108 | 1 | US |
850002501 | 2013-04-93 | 6 | United States |
Cross Reference | NSN 4920-01-536-8670
Part Number | Cage Code | Manufacturer |
---|---|---|
85000250-1 | 12255 | UNITED STATES DEPARTMENT OF THE NAVY |
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Technical Data | NSN 4920-01-536-8670
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | MH-60 AVIONICS SUPPORT EQUIPMENT |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | BORESIGHT SUPPORT EQUIPMENT SET |
Restrictions/Controls & Freight Information | NSN 4920-01-536-8670
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 |
---|---|---|
NMF Description | 058110 | OPTICAL GOODS OR INSTRUMENTS NOI |
Less than car load rating | D | 200 |
Less than truck load rating | D | 200.0 |
Water commodity Code | 744 | 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 4920-01-536-8670
Category | Code | Description |
---|---|---|
Cognizance Codes | 6R | Aeronautical ground support equipment (reparable or investment type material) Naval Inventory Control Point, Philadelphia |
Special Material ID | TX | Avionics support equipment and parts |
Issue Repair, or Requisition | BS | Submit/refer requisitions to NAVICP PHIL. |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | X | Special Program Reparables |
Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |