NSN 4940-01-011-0805 90100811, 901008-1-1, 9010085

Product Details | AIR SEAL ALIGNER

4940-01-011-0805

Part Alternates: 90100811, 901008-1-1, 9010085, 901008-5, 4940-01-011-0805, 01-011-0805, 4940010110805, 010110805

Maintenance and Repair Shop Equipment | Miscellaneous Maintenance and Repair Shop Specialized Equipment

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
49	12 OCT 1975	01-011-0805	77777 ( )

Cross Reference | NSN 4940-01-011-0805

Part Number	Cage Code	Manufacturer
901008-1-1	70210	HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
901008-5	70210	HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Related Products | NSN 4940-01-011-0805

4940-01-011-0806, 4940-01-011-0807, 4940-01-011-0808, 4940-01-011-2337, 4940-01-011-2874

Technical Data | NSN 4940-01-011-0805

Characteristic	Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION	0.7854 IN. ID,5.053 IN. 0D
MANUFACTURERS CODE	70210
DESIGN CONTROL REFERENCE	901008-5

Restrictions/Controls & Freight Information | NSN 4940-01-011-0805

Restrictions
Freight

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.

Category	Code	Description
No Freight Information

Category	Code	Description
Budget Code	9	General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price Validation	N	The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM. The price has not been analyzed or reviewed for accuracy. ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	U	AF Equipment Management System (AFEMS)
Acquisition Advice Codes	Z	INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Special Material ID	CS	ANTI-SUBMARINEAIRCRAFT(S3)
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DN	Department of the Navy
Service Organization	N	U.S. Navy
Acquisition Advice Codes	Z	INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each