NSN 4920-01-569-3632 EZ4065B, 01-569-3632, 015693632
Product Details | AIRCRAFT MAINTENANCE KIT
4920-01-569-3632 A maintenance kit for components of airplanes, helicopters, and the like.
Part Alternates: EZ4065B, 4920-01-569-3632, 01-569-3632, 4920015693632, 015693632
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 27 NOV 2008 | 01-569-3632 | 37856 ( MAINTENANCE KIT, AIRCRAFT ) |
Cross Reference | NSN 4920-01-569-3632
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| EZ4065B | 3YWD6 | PLASTEK LLC |
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Related Products | NSN 4920-01-569-3632
Technical Data | NSN 4920-01-569-3632
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | WINDOW MAINTENANCE KIT PROVIDES EFFECTIVE WAY TO REMOVE SCRATCHES AND OTHER BLEMISHES FROM ACRYLIC AIRCRAFT WINDOWS WHILE REMAINING IN-FRAME ON THE AIRCRAFT; FIELD STYLE LAUNCH KIT PACKAGED IN HARD SHELL CASE ON WHEELS, KIT CONTAINS: 2 INTERIOR WINDOW POLISH, 1 INTERIOR WINDOW CLOTH CANISTER, 1 INTERIOR WINDOW REPAIR PAD, 2 PRINCIPLE POLISH BOTTLES, 2 FINISHING POLISH BOTTLES, 2 PREP POLISH BOTTLES, 1 MASTER CLEAR BOTTLES, 5 MASTER CLEAR DETAILERS (SM), 2LG PRINCIPLE PADS, 2LG FINISHING PADS, 1LG BACKING PLATES, 1SM HAND SUPPORT DISC, 2 TOWEL PACKS (25 TOWELS PER PACK), INSTRUCTION MANUAL, DVD TRAINING KIT, SAFETY GLASSES, 110V HEAVY-DUTY POLISHER, 18V CORDLESS RIGHT-ANGLE DRILL WITH 2 BATTERIES/1 CHARGER AND A SPINDLE ADAPTER |
Restrictions/Controls & Freight Information | NSN 4920-01-569-3632
| 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: | 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 4920-01-569-3632
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |