|
National Stock Number(NSN): 4920-00-284-2352 (4920002842352, 002842352)
| NIIN: |
00-284-2352 |
Item Name: |
REPAIR KIT,AIRCRAFT,MAINTENANCE |
INC: |
38894
|
| FSC: |
4920
|
Assignment Date: |
Aug-31-1973 |
CRIT: |
X |
IIG: |
38894 |
| ISC: |
C |
Date Standardized: |
Dec-01-1974 |
HMIC: |
N |
DODIC: |
|
| NSC: |
0 |
Cancellation Date: |
|
PMIC: |
A |
FIIG: |
A23800 |
| ESD: |
|
Schedule B: |
8803.30.0060 |
DEMIL: |
A |
DEMIL INT: |
|
| TIIC: |
4 |
Originator: |
GP |
ADPEC: |
|
RPDMRC: |
9 |
| Part Number |
CAGE |
Company |
Status |
RN CC |
RN VC |
DAC |
RN AAC |
RN FC |
RN SC |
RN JC |
SADC |
HCC |
MSDS |
|
7240041-10 |
98750
|
SAN ANTONIO AIR LOGISTICS CENTER |
C |
D |
9 |
5 |
SB |
3 |
D |
|
|
|
|
|
7240041-10 |
98752
|
WARNER ROBINS AIR LOGISTICS CENTER |
C |
3 |
2 |
4 |
ZZ |
|
|
|
|
|
|
| MOEC |
SOS |
A A C |
R C |
S L C |
CIIC |
U P Q |
U S C |
Unit Price |
UI |
UICF |
MCD |
Action Date |
C/H |
| DF |
FLZ |
J |
U |
0 |
U |
1 |
L |
$16,480.00 |
EA |
|
--ARN-V |
Dec-01-2019 |
C |
Technical Characteristics Information
| MRC |
Requirement Statement |
Reply Statement |
| AGAV |
END ITEM IDENTIFICATION |
MODEL M37 |
| AJKE |
END ITEM SOURCE |
98750 |
| AYDS |
END ITEM NAME |
TEST STATION |
| MOE Rule |
Former MOER |
Effective |
AMC |
AMSC |
IMC |
IMCA |
Collaborators |
Receivers |
| FGG4 |
FEE4 |
Sep-01-2000 |
1 |
G |
D |
|
TU |
TU |
| Description: |
OUTFITS MILITARY EQUIP FOR REPAIR |
Originating Activity: |
SE |
| Hazardous Material: |
|
National Motor Freight Classification Number: |
147650 |
| Less Than One Truckload: |
P |
NMFC Sub-Item: |
X |
| Uniform Freight Classification Number: |
73790 |
Rail Variance Code: |
|
| Less Than One Carload: |
P |
Water Commodity Code: |
72D |
| Type of Cargo Code: |
Z |
Special Handling Code: |
R |
| Air Commodity Special Handling Code: |
VZ |
Air Dimension Code: |
A |
| Source: |
A |
Packaging Data Record contains data that does not meet current MIL-STD-2073-1C/D formats |
Status: |
C |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
|
| Lvl A Pkg Req: |
|
Unit Pack Size: |
|
Pres Material: |
00 |
| Lvl B Pkg Req: |
|
Unit Pack Weight: |
6300.0 |
Pres Method: |
ZZ |
| Lvl C Pkg Req: |
|
Unit Pack Cube: |
499.000 |
Wrapping Mat: |
ZZ |
| Opt Proc Ind: |
O |
Unpkg Item Dims: |
|
Spec Marking: |
00 |
| Supp Inst: |
W/JA CUSH/NA EACH ITEM/CYL ME SH 10 /EA CABLE METH 2E |
| Container FSC: |
|
SPI Number: |
|
SPI Revision: |
|
| Unpkg Weight: |
|
SPI Date: |
|
Pkg Design Activity: |
|
| Inter Container Qty: |
|
Inter Container Code: |
00 |
Clean/Dry Procedure: |
1 |
| Unit Container: |
EC |
Item Type Storage: |
|
Unit Container Level: |
|
| |
|
Cush/Dun Material: |
ZZ |
Cush/Dun Thickness: |
X |
|