Product Details | REPAIR MATERIAL KIT

4920-00-333-3045

Part Alternates: 69930007, 6993-0007, 4920-00-333-3045, 00-333-3045, 4920003333045, 003333045

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

Supply Group (FSG) NSN Assign. NIIN
49 09 DEC 1973 00-333-3045

Demand History | NSN 4920-00-333-3045

Part Number Request Date QTY Origin
4920-00-333-3045 2021-05-127 2 US

Cross Reference | NSN 4920-00-333-3045

Part Number Cage Code Manufacturer
6993-0007 17794 PACE, INCORPORATED DBA PACE WORLDWIDE

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Restrictions/Controls & Freight Information | NSN 4920-00-333-3045

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
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
No Freight Information

Management | NSN 4920-00-333-3045

Category Code Description
Cognizance Codes9GNavy-owned stocks of defense general material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9GDefense Supply Center Richmond
Richmond, VA 23297
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each