 | MAJOR TOOL AND MACHINE INC |
CAGE Code: 01263
DUNS: 006067078
| 1458 E 19TH ST INDIANAPOLIS IN 46218-4228 UNITED STATES Telephone: 3179172619 |
- CAGE Code Index: 0..
- 01..
- 012..
- 0126..
- CAGE 01263
-
MAJOR TOOL AND MACHINE INC is an Active Manufacturer with the Cage Code 01263 and is tracked by Dun & Bradstreet under DUNS Number 006067078.
Additional Data For CAGE 01263
| SIC Code 1: | 3441 |
| Status: | A |
| Type: | A |
| Size: | A |
| Primary Business: | J |
| Type of Business: | N |
| Woman Owned: | N |
| CAO: | S3605A |
| ADP CNT CT: | HQ0337 |
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- Thursday, March 16, 2017
- $0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV
D: DEFINITIVE CONTRACT
N0017416C0025 N0017415R0026
MK 18 MOD 0 PLENUM CELL COVERS
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT - Thursday, February 9, 2017
- $0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
D: DEFINITIVE CONTRACT
N6833513C0214 N6833512R0097
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT - Thursday, November 17, 2016
- $0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV
D: DEFINITIVE CONTRACT
N0017416C0025 N0017415R0026
MOD TO EXTEND THE DELIVERY DATE 19 DECEMBER 2016.
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT - Tuesday, November 1, 2016
- $0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
D: DEFINITIVE CONTRACT
N6833513C0214 N6833512R0097
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT - Wednesday, September 7, 2016
- $0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV
D: DEFINITIVE CONTRACT
N0017416C0025 N0017415R0026
MODIFICATION TO EXTEND THE DELIVERY DATE.
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT - Friday, June 10, 2016
- $0.00
9700: Department of Defense
N00164: NSWC CRANE
C: DELIVERY ORDER
0002 N0016415DGP01 N0016414RGP69
LTV SKIRT WELDMENTS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Friday, June 3, 2016
- $283,576.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
D: DEFINITIVE CONTRACT
N6833515C0205 N6833514R0192
CHANGE INSPECT AND ACCEPT DODAAC
1720: AIRCRAFT LAUNCHING EQUIPMENT - Thursday, May 26, 2016
- $0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
D: DEFINITIVE CONTRACT
N6833513C0214 N6833512R0097
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT - Wednesday, April 13, 2016
- $0.00
9700: Department of Defense
N00164: NSWC CRANE
C: DELIVERY ORDER
0002 N0016415DGP01 N0016414RGP69
LTV SKIRT WELDMENTS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Thursday, March 10, 2016
- ($2,000.00)
9700: Department of Defense
N00164: NSWC CRANE
C: DELIVERY ORDER
0001 N0016415DGP01 N0016414RGP69
MINIMUM OBLIGATION OF FUNDS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Thursday, February 25, 2016
- $281,424.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV
D: DEFINITIVE CONTRACT
N0017416C0025 N0017415R0026
MK 18 MOD 0 PLENUM CELL COVERS
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT - Tuesday, November 24, 2015
- $0.00
9700: Department of Defense
N00164: NSWC CRANE
C: DELIVERY ORDER
0002 N0016415DGP01 N0016414RGP69
LTV SKIRT WELDMENTS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Thursday, October 29, 2015
- ($67,000.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
B: PURCHASE ORDER
N0010414PBV05
NAVY REQUIREMENT
4820: VALVES, NONPOWERED - Thursday, October 8, 2015
- $0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
D: DEFINITIVE CONTRACT
N6833513C0214 N6833512R0097
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT - Thursday, June 25, 2015
- $0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
D: DEFINITIVE CONTRACT
N6833513C0214 N6833512R0097
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT - Tuesday, June 16, 2015
- $284,195.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
D: DEFINITIVE CONTRACT
N6833515C0205 N6833514R0192
STEAM HEAD
1720: AIRCRAFT LAUNCHING EQUIPMENT - Tuesday, January 27, 2015
- $0.00
9700: Department of Defense
N00164: NSWC CRANE
B: IDC
N0016415DGP01 N0016414RGP69
CONTRACT CEILING
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Thursday, January 8, 2015
- $0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
B: PURCHASE ORDER
N0010413PEM98
HANDHOLE COVER
4470: NUCLEAR REACTORS - Friday, December 19, 2014
- $0.00
9700: Department of Defense
N00164: NSWC CRANE
B: IDC
N0016415DGP01 N0016414RGP69
CONTRACT CEILING
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Friday, December 19, 2014
- $2,000.00
9700: Department of Defense
N00164: NSWC CRANE
C: DELIVERY ORDER
0001 N0016415DGP01 N0016414RGP69
MINIMUM OBLIGATION OF FUNDS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Monday, July 14, 2014
- $0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
PO Purchase Order
N0010413PEM98
HANDHOLE COVER
4470: NUCLEAR REACTORS - Thursday, June 12, 2014
- $7,824.00
8000: National Aeronautics and Space Administration
MSFC0: MARSHALL SPACE FLIGHT CENTER
B: PURCHASE ORDER
NNM14AD92P
IGF::OT::IGF NNM14AD92P IS A SERVICE PURCHASE ORDER FOR PAYMENT OF STORAGING GOVERNMENT MATERIAL INCLUDING (1) SERIAL NO. 003 FORGING, FWD, MSA EFT-1 AND (2) SERIAL NO. 004 FORGING, FWD, MSA EFT-1.
X1GZ: LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS - Tuesday, April 1, 2014
- $0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
DCA Definitive Contract
N6833513C0214 N6833512R0097
APPROVED WAIVERS
1720: AIRCRAFT LAUNCHING EQUIPMENT - Wednesday, February 26, 2014
- $67,000.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
PO Purchase Order
N0010414PBV05
DISK,VALVE,SPECIAL
4820: VALVES, NONPOWERED - Tuesday, January 21, 2014
- $0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
DCA Definitive Contract
N6833513C0214 N6833512R0097
WAIVER 004
1720: AIRCRAFT LAUNCHING EQUIPMENT - Tuesday, September 24, 2013
- $4,105.08
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
DCA Definitive Contract
N0010412CBA26
BOT DOME RET WEDG
5340: HARDWARE, COMMERCIAL - Friday, September 6, 2013
- $0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
DCA Definitive Contract
N0010412CBA22
CONTAIN PLATE AY
5340: HARDWARE, COMMERCIAL - Tuesday, September 3, 2013
- $0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
DCA Definitive Contract
N6833513C0214 N6833512R0097
AMEND CLAUSE AND APPROVE WAIVER
1720: AIRCRAFT LAUNCHING EQUIPMENT - Tuesday, May 14, 2013
- $24,075.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
PO Purchase Order
N0010413PEM98
NAVY REQUIREMENT
4470: NUCLEAR REACTORS - Thursday, March 14, 2013
- $407,250.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
DCA Definitive Contract
N6833513C0214 N6833512R0097
STEAM HEAD/626755-2
1720: AIRCRAFT LAUNCHING EQUIPMENT - Tuesday, January 29, 2013
- $16,682.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017313P0527
PLATES AND LAMINATES
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES - Thursday, September 27, 2012
- $145,025.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017312P3691
LAMINATED CONTAINMENT
3470: MACHINE SHOP SETS, KITS, AND OUTFITS - Thursday, July 12, 2012
- $0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE
PO Purchase Order
N0016411P1042 N0016411T0249
SUPPORT RING STAND
2895: MISCELLANEOUS ENGINES AND COMPONENTS - Wednesday, April 25, 2012
- $276,297.60
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
DCA Definitive Contract
N0010412CBA26
NAVY REQUIREMENT
5340: HARDWARE, COMMERCIAL - Monday, April 2, 2012
- $309,215.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH
DCA Definitive Contract
N0010412CBA22
NAVY REQUIREMENT
5340: HARDWARE, COMMERCIAL - Thursday, September 29, 2011
- $36,000.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE
PO Purchase Order
N0016411P1042 N0016411T0249
SUPPORT RING STAND
2895: MISC ENGINES & COMPONENTS - Monday, March 29, 2010
- $0.00
GSFC0: GODDARD SPACE FLIGHT CENTER
E: BPA
NNG10RA33Z
COMPREHENSIVE FABRICATION NEEDS FOR SPACEFLIGHT HARDWARE PARTS, INSTRUMENT COMPONENTS, STRUCTURES, FIXTURES, ASSEMBLY TOOLS, SPACE VEHICLE PARTS, ETC.; ASSEMBLY OF FABRICATED ITEMS AND ALL REQUIRED DOCUMENTATION. THE CONTRACTOR SHALL MANUFACTURE, ASSEMBLE, AND PREPARE DOCUMENTATION FOR SPACEFLIGHT AND NON-FLIGHT PARTS IN SUPPORT OF THE MANUFACTURING ENGINEERING GROUP AND GSFC PROJECTS. THE CONTRACTOR SHALL PROVIDE THE REQUIRED PERSONNEL, FACILITIES, AND MATERIALS, UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT, TO ACCOMPLISH THE ISSUED DELIVERY ORDERS. THE CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR OR MODIFICATION IN SUPPORT OF REJECTED OR DEFECTIVE CRITICAL ITEMS; THIS INCLUDES PERFORMING REPAIR OR MODIFICATION AND RETURNING TO GSFC WITHIN A NEGOTIATED TIME FRAME PER DELIVERY ORDER. THE CONTRACTOR SHALL FACILITATE TECHNICAL INTERCHANGE MEETINGS AT THE CONTRACTOR S FABRICATION FACILITY FOR DESIGN INTERPRETATION FOR WORK IN PROGRESS AND CONTRACTOR/END-USER COLLABORATION FOR CRITICAL ITEMS WITHIN A NEGOTIATED TIME FRAME PER DELIVERY ORDER. CRITICAL ITEMS ARE DEFINED AS THOSE SPACEFLIGHT AND GROUND SUPPORT ITEMS HAVING A SIGNIFICANT IMPACT ON TEST SCHEDULES, ASSEMBLY SCHEDULES, OR SHIPPING SCHEDULES AFFECTING LAUNCH SCHEDULES. APPROXIMATELY 40% OF THE WORK TO BE PERFORMED ON THIS CONTRACT WILL BE CONSIDERED CRITICAL.
AZ15: R&D-OTHER R & D-OPSY DEV - Thursday, February 28, 2008
- $25,000.00
GSFC0: GODDARD SPACE FLIGHT CENTER
DCA Definitive Contract
NNG08LA02C
THE CONTRACTOR SHALL MANUFACTURE, ASSEMBLE, PROVIDE ENGINEERING DESIGNS, AND PREPARE DOCUMENTATION FOR SPACEFLIGHT AND NON-SPACEFLIGHT PARTS IN SUPPORT OF THE MANUFACTURING ENGINEERING GROUP AND GSFC PROJECTS. THE CONTRACTOR SHALL PROVIDE THE REQUIRED PERSONNEL, FACILITIES, AND MATERIALS, UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT, TO ACCOMPISH THE ISSUED WORK ORDERS.
9999: MISCELLANEOUS ITEMS - Tuesday, August 23, 2005
- ($145,235.00)
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE
DCA Definitive Contract
N6833504C0226
1730: AIRCRAFT GROUND SERVICING EQUIPMENT - Wednesday, August 3, 2005
- $0.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER
DCA Definitive Contract
DOCRA134105CN1227
CO-CONICAL FIELD GENERATION SYSTEM MACHINED HOUSING
3408: MACHING CENTERS & WAY-TYPE MACHINES - Wednesday, July 20, 2005
- $345,627.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER
DCA Definitive Contract
DOCRA134105CN1227
CO-CONICAL FIELD GENERATION SYSTEM MACHINED HOUSING
3408: MACHING CENTERS & WAY-TYPE MACHINES - Thursday, February 3, 2005
- $14,544.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017305P0576
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY) - Friday, January 21, 2005
- ($387,140.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
DO Delivery Order
0001 N0040605D5060
8145: SPECIAL SHIPPING & STORAGE CONTAIN - Friday, January 14, 2005
- $387,140.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
DO Delivery Order
0001 N0040605D5060
8145: SPECIAL SHIPPING & STORAGE CONTAIN - Friday, December 3, 2004
- $20,080.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017305P0274
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY) - Saturday, November 13, 2004
- $4,500.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017304P1150
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY) - Saturday, November 13, 2004
- $0.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017304P1150
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY) - Friday, November 12, 2004
- $31,200.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017304P1377
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY) - Wednesday, November 10, 2004
- $8,500.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017305P0152
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY) - Friday, October 1, 2004
- $0.00
N00406: NAVSUP FLT LOG CTR PUGET SOUND
IDC Indefinite Delivery Contract
N0040605D5060
8145: SPECIAL SHIPPING & STORAGE CONTAIN - Monday, September 27, 2004
- $203,856.00
9700: DEPT OF DEFENSE
A8050: NAVAL AIR WARFARE CENTER, AIRCRA
DCA Definitive Contract
N6833504C0226
1730: AIRCRAFT GROUND SERVICING EQUIPMENT - Wednesday, September 8, 2004
- $122,043.00
9700: DEPT OF DEFENSE
A8050: NAVAL AIR WARFARE CENTER, AIRCRA
DCA Definitive Contract
N6833504C0171
1720: AIRCRAFT LAUNCHING EQUIPMENT - Wednesday, July 7, 2004
- $98,950.00
9700: DEPT OF DEFENSE
E3410: NAVAL RESEARCH LABORATORY
PO Purchase Order
N0017304P1377
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY) - Thursday, April 1, 2004
- $122,043.00
9700: DEPT OF DEFENSE
A8050: NAVAL AIR WARFARE CENTER, AIRCRA
DCA Definitive Contract
N6833504C0171
5340: HARDWARE - Monday, September 15, 2003
- ($3,000.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER
PO Purchase Order
JSC00200106BNAS998110
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Monday, July 15, 2002
- $138,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL
DO Delivery Order
000SB200207C0SB134101C0066 SB134101C0066
6640: LABORATORY EQUIPMENT AND SUPPLIES - Monday, July 15, 2002
- $0.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL
IDC Indefinite Delivery Contract
SB134101C0066
6640: LABORATORY EQUIPMENT AND SUPPLIES - Monday, July 15, 2002
- $0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL
DO Delivery Order
000SB200207C0SB134101C0066 SB134101C0066
6640: LABORATORY EQUIPMENT AND SUPPLIES - Saturday, September 15, 2001
- $358,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL
DCA Definitive Contract
000SB200109DSB134101C0066
6640: LABORATORY EQUIPMENT AND SUPPLIES - Friday, June 15, 2001
- $0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER
PO Purchase Order
JSC00200106BNAS998110
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Friday, June 15, 2001
- $3,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER
PO Purchase Order
JSC00200106BNAS998110
1680: MISCL AIRCRAFT ACCESSORIES COMPS - Monday, November 8, 1999
- ($41,355.00)
9700: DEPT OF DEFENSE
AH23: USA AVIATION AND MISSILE COMMAND
PO Purchase Order
DAAH2399P0146
4920: AIRCRAFT MAINT & REP SHOP EQ
National Stock Numbers Related To CAGE 01263
| FSG | FSC | NSN | Part Number | Name | |
| | 49 | 4920 | 4920-00-311-3261 | 1C2187 | SUPPORT,ENGINE,AFT Alternate References: , 003113261 |
| | 53 | 5306 | 5306-00-439-3332 | 1C5214-2P4 | BOLT,EXTERNALLY RELIEVED BODY Alternate References: , 004393332 |
| | 49 | 4920 | 4920-00-070-7229 | PWA17216 | FIXTURE,ENGINE MAINTENANCE,AIRCRAFT Alternate References: , 000707229 |
| | 49 | 4920 | 4920-00-075-1253 | 21C946G002 | FIXTURE,ENGINE MAINTENANCE,AIRCRAFT Alternate References: , 000751253 |
| | 49 | 4920 | 4920-00-083-9416 | A784-1151 | ADAPTER,SPLINE Alternate References: , 000839416 |
| | 49 | 4920 | 4920-00-076-3986 | 1C2747G3 | FIXTURE,AIRCRAFT MAINTENANCE Alternate References: , 000763986 |
| | 51 | 5130 | 5130-00-216-7042 | 21C5052G01 | PULLER,BEARING,HYDR Alternate References: , 002167042 |
| | 49 | 4920 | 4920-00-535-6032 | PWA52713 | FIXTURE,ENGINE MAINTENANCE,AIRCRAFT Alternate References: , 005356032 |
| | 59 | 5910 | 5910-00-825-1671 | 7406-0025 | CAPACITOR,FIXED,CERAMIC DIELECTRIC Alternate References: , 008251671 |
| | 59 | 5910 | 5910-00-814-8258 | 7406-0024 | CAPACITOR,FIXED,CERAMIC DIELECTRIC Alternate References: , 008148258 |
| | 49 | 4920 | 4920-00-833-9361 | 21C3041G001 | MAINTENANCE KIT,AIRCRAFT Alternate References: , 008339361 |
| | 59 | 5910 | 5910-00-818-2704 | 7406-0023 | CAPACITOR,FIXED,CERAMIC DIELECTRIC Alternate References: , 008182704 |
| | 49 | 4920 | 4920-00-779-5224 | 21C895G1 | FIXTURE SET,AIRCRAFT MAINTENANCE Alternate References: , 007795224 |
| | 49 | 4920 | 4920-00-716-5511 | 21C942G001 | STAND,MAINTENANCE,AIRCRAFT ENGINE Alternate References: , 007165511 |
| | 49 | 4920 | 4920-01-060-1910 | PWA51984-27 | CLAMP ASSEMBLY Alternate References: , 010601910 |
| | 49 | 4920 | 4920-01-097-6050 | 1C3718P44 | FIXTURE,AIRCRAFT MAINTENANCE Alternate References: , 010976050 |
| | 53 | 5342 | 5342-00-992-2634 | 1C2992-11P1 | BRACKET Alternate References: , 009922634 |
| | 53 | 5342 | 5342-00-992-2635 | 1C2992-47P1 | BRACKET Alternate References: , 009922635 |
| | 49 | 4920 | 4920-00-928-2859 | 21C3065P010 | SPREADER,LOUVER,COM Alternate References: , 009282859 |
| | 49 | 4920 | 4920-00-944-8329 | 21C3044P010 | FIXTURE,ASSEMBLING, Alternate References: , 009448329 |
| | 53 | 5305 | 5305-00-953-8795 | 1C5277-6P13 | SCREW,SHOULDER Alternate References: , 009538795 |
| | 49 | 4920 | 4920-00-967-0113 | 21C2784G001 | CALIBRATION KIT,FUE Alternate References: , 009670113 |
| | 49 | 4920 | 4920-00-923-6110 | 1C5279-3P7 | CONNECTOR ROD Alternate References: , 009236110 |
| | 49 | 4920 | 4920-01-218-0108 | 3C3115P08 | MOUNT,FORWARD FIXED Alternate References: , 012180108 |
| | 49 | 4920 | 4920-01-221-5931 | 3C3115P07 | MOUNT,FORWARD ADJUST Alternate References: , 012215931 |
| | 53 | 5315 | 5315-01-357-5847 | PWA53308-57 | PIN,STRAIGHT,HEADLESS Alternate References: , 013575847 |
| | 53 | 5342 | 5342-01-283-8278 | 3C3115P09 | MOUNT,SPECIAL Alternate References: , 012838278 |
| | 12 | 1270 | 1270-01-291-0847 | 717511313-001 | ARM,FOCUS DRIVE Alternate References: , 012910847 |