NSN 4920-01-628-9024 65CS4A2200B0N, 65CS4-A2200B0-N , 01-628-9024
Product Details | SYNCHRO TEST SET
4920-01-628-9024 A test set primarily designed for use in making examinations of the operation of synchros, such as measuring the accuracy of angular motion. See also TRANSFORMER, SYNCHRO OVERLOAD.20449200058Aircraft Maintenance and Repair Shop Specialized Equipment49310062Fire Control Maintenance and Repair Shop Specialized Equipment49350070Guided Missile Maintenance, Repair, and Checkout Specialized Equipment66250070Electrical and Electronic Properties Measuring and Testing Instruments
Part Alternates: 65CS4A2200B0N, 65CS4-A2200B0-N , 4920-01-628-9024, 01-628-9024, 4920016289024, 016289024
Maintenance and Repair Shop Equipment | Aircraft Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 2014163 | 01-628-9024 | 03678 ( TEST SET, SYNCHRO ) |
Cross Reference | NSN 4920-01-628-9024
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 65CS4-A2200B0-N | 0VGU1 | NORTH ATLANTIC INDUSTRIES, INC. |
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Technical Data | NSN 4920-01-628-9024
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | F-15SA AIRCRAFT |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | SYNCHRO, 4 CHANNEL |
Restrictions/Controls & Freight Information | NSN 4920-01-628-9024
| Category | Code | Description |
|---|---|---|
| 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: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| Electro-static Discharge Susceptible: | B | ESD sensitivity |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 4920-01-628-9024
| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Budget Code | N | 8757X3080:Procurement Other than Air Force |
| Fund Code | VU | Vendor to user-of-supply concept. |
| Materiel Management Aggregation Code | XZ | TG:FMS UNIQUE/WR-ALC |
| Source of Supply | F2U | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



