NSN 4920-01-120-6291 16U809521, 16U80952-1, 01-120-6291
Product Details | ELECTRICAL INTERFACE DEVICE CABLE ASSEMBLY
4920-01-120-6291 A specifically designed item, with or without branches, having one or more ends processed or terminated in fittings for use between Units Under Test and interface devices.
Part Alternates: 16U809521, 16U80952-1, 4920-01-120-6291, 01-120-6291, 4920011206291, 011206291
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 22 OCT 1981 | 01-120-6291 | 51092 ( CABLE ASSEMBLY, INTERFACE DEVICE, ELECTRICAL ) |
Cross Reference | NSN 4920-01-120-6291
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 16U80952-1 | 81755 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS |
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Technical Data | NSN 4920-01-120-6291
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | F-16 ACFT AGE. |
| SPECIAL FEATURES | C/O FLEXIBLE WIRES AND MATING CONNECTORS APPROX 4 FT GL |
Restrictions/Controls & Freight Information | NSN 4920-01-120-6291
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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: | 9 | To be assigned to an item containing embedded ADPE that meets one or more of the definitions for codes 1 through 6. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 061130 | CABLE ASSEMBLY |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 743 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 4920-01-120-6291
| Category | Code | Description |
|---|---|---|
| Budget Code | A | 1257X3010:Common Aircraft Ground Support Equipment |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | RO | Major repair. |
| Materiel Management Aggregation Code | WF | SU:F-16 AIR COMBAT FIGHTER |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | M | RESTRICTED REQUISITIONS-MAJOR OVERHAUL (Service/Agency use only.) # Items (Assemblies and/or component parts) which for lack of specialized tools, test equipment, etc., can be used only by major overhaul activities. Base, post, camp or station activities will not requisition unless authorized to perform major overhaul function. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



