Product Details | AIRCRAFT HYDRAULIC SYSTEM COMPONENTS FIXTURE

4920-01-463-4389 A fixture designed to hold/position aircraft hydraulic system components/subassemblies to facilitate inspection, maintenance, repair, testing and/or replacement.

Part Alternates: 901236015101, 901-236-015-101, 4920-01-463-4389, 01-463-4389, 4920014634389, 014634389

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

Supply Group (FSG) NSN Assign. NIIN
49 23 MAR 1999 01-463-4389

Cross Reference | NSN 4920-01-463-4389

Part Number Cage Code Manufacturer
901-236-015-101 77272 THE BOEING COMPANY DBA BOEING

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Restrictions/Controls & Freight Information | NSN 4920-01-463-4389

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:BMunitions 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:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Criticality Code:VThe item has not been reviewed for FSCAP, CSI or CAI purposes by an approved engineering authority.
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
NMF Description 133300 MACHINERY/MACHINES NOI
Less than car load rating K 92.5
Less than truck load rating W Rating Variable
Water commodity Code 671 unknown
Originating Activity Code KE Naval ICP
Philadelphia, PA 19111
Air Dimension Code Z Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions.
Air Commodity
Air Special Handling Z No special handling required.
Special Handling Code R unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4920-01-463-4389

Category Code Description
Materiel Management Aggregation CodeNVTG:JOINT VERTICAL LIFT AIRCRAFT CV-22 (OSPREY)
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Budget CodeQ 1057X3010:Aircraft Weapon Systems and Peculiar Support Equipment
Source of SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilitySAF Equipment Management System (AFEMS)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes6RAeronautical ground support equipment (reparable or investment type material)
Naval Inventory Control Point, Philadelphia
Special Material IDV2MV-22 aircraft
Issue Repair, or RequisitionBSSubmit/refer requisitions to NAVICP PHIL.
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityXSpecial Program Reparables
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each