NSN 4920-01-543-7572 901236020101, 901-236-020-101, 01-543-7572
Product Details | AIRC WHEEL TOOL SET
4920-01-543-7572
Part Alternates: 901236020101, 901-236-020-101, 4920-01-543-7572, 01-543-7572, 4920015437572, 015437572
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
49 | 21 SEP 2006 | 01-543-7572 | 77777 ( ) |
Cross Reference | NSN 4920-01-543-7572
Part Number | Cage Code | Manufacturer |
---|---|---|
901-236-020-101 | 77272 | THE BOEING COMPANY DBA BOEING |
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Technical Data | NSN 4920-01-543-7572
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | V-22 |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | (INAVY)WHEEL TOOL SET,AIRCRAFT MATERIAL |
Restrictions/Controls & Freight Information | NSN 4920-01-543-7572
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: | J | PILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J./ |
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 4920-01-543-7572
Category | Code | Description |
---|---|---|
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Materiel Management Aggregation Code | NV | TG:JOINT VERTICAL LIFT AIRCRAFT CV-22 (OSPREY) |
Budget Code | Q | 1057X3010:Aircraft Weapon Systems and Peculiar Support Equipment |
Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | U | AF Equipment Management System (AFEMS) |
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 | J | PILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J. |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 6R | Aeronautical ground support equipment (reparable or investment type material) Naval Inventory Control Point, Philadelphia |
Special Material ID | V2 | MV-22 aircraft |
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 | W | Ground Support Equipment-End Items |
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 | J | PILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J. |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |