NSN 4920-01-355-4267 88100476, 01-355-4267, 013554267
Product Details | TEST SET PRINTER
4920-01-355-4267
Part Alternates: 88100476, 4920-01-355-4267, 01-355-4267, 4920013554267, 013554267
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 17 MAR 1992 | 01-355-4267 | 77777 ( ) |
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Related Products | NSN 4920-01-355-4267
Technical Data | NSN 4920-01-355-4267
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | C/OPRINTER; CABLE ASSEMBLY,2; TRANSIT CASE |
| III END ITEM IDENTIFICATION | TEST SET,AUTOMATIC WEAPONS ELECTRICAL SYSTEM,4920-01-226-6105 |
| MANUFACTURERS CODE | 06424 |
| DESIGN CONTROL REFERENCE | 88100476 |
Restrictions/Controls & Freight Information | NSN 4920-01-355-4267
| 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 |
| 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 |
|---|---|---|
| NMF Description | 116030 | MACHINES,SYSTEMS OR DEVICES, DATA |
| Less than car load rating | ||
| Less than truck load rating | A | 400.0 |
| Water commodity Code | 738 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | 3 | Electrostatic Sensitive Device (ESD), subject to damage caused by electrostatic discharge. (See DoD 4500.32-R, Volume 1, Appendix A, Section I for additional information on ESD devices). |
Management | NSN 4920-01-355-4267
| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Materiel Management Aggregation Code | KV | TG:AUTOMATIC TEST EQUIPMENT (ATE) |
| Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
| Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | S | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



