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4920-01-209-2039
Printout Unit Paper Tray
4920012092039 012092039
Managed by United States
NSN Created on 25 May 1985
Data Last Changed
November 2023
November 2023
NATO Update Count
6
6
NATO Data Quality
Marketplace 4920-01-209-2039
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4920-01-209-2039 Printout Unit Paper Tray 4920012092039
United States (US) 4. 4920-01-209-2039 Marketplace Restrictions Approved Sources Datasheet Management
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Printout Unit Paper Tray 4920012092039 Documents 4920-01-209-2039 2+ Documents ( More https//www.nsnlookup.com
Printout Unit Paper Tray 4920012092039 Documents 4920-01-209-2039 2+ Documents ( More https//www.nsnlookup.com
Restrictions 4920-01-209-2039
4920-01-209-2039 is a Printout Unit Paper Tray This item is considered a low risk when released from the control of the Department of Defense. The item may still be subject to the requirements of the Export Administration Regulations (EAR) and the Code of Federal Regulations (CFR). This item is not suspected to be hazardous. This item does not contain a precious metal.
Management Data 4920-01-209-2039
- Effective Date
- Organization
- Unit of Issue
- Unit Price
- Qty Unit Pack
- Unit of Issue
- Aug 2001
- Defense Logistics Agency (DS)
- EA
- Subscribe
- 1
- EA
- Oct 2000
- Department of the Air Force (DF)
- EA
- Subscribe
- 1
- EA
- MOE
- USC
- Code
- Statement
- Order of Use
- Jump To Code
- Qty Per Assy
- UOM
- Technical Document
- Quantative Expression
- Code
- Defense Logistics Agency (DS)
- I
- Z
- Discontinued-Use 4920-01-279-7813
- Z
Air Force
- Fund:
- SF
- Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point
- Budget:
- 9
- 57X4921.070 - General Support DIV - Air Force decentralized managed expense items (ERRC XB3, XF3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors
- Price Validation Code:
- P
- 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.
- Expendability
Recoverability
Repairability: - U
- Reparable. Condemn at Intermediate. AF Equipment Management System (AFEMS).
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