CAGE 01263 - MAJOR TOOL AND MACHINE INC
USA

MAJOR TOOL AND MACHINE INC

CAGE Code: 01263
DUNS: 006067078
1458 E 19TH ST
INDIANAPOLIS IN 46218-4228
UNITED STATES

Telephone: 3179172619
Fax: 3176349420

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

USA Government Contracting Activity for 01263

Thursday, March 16, 2017
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

D: DEFINITIVE CONTRACT
MK 18 MOD 0 PLENUM CELL COVERS
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT

  N0017416C0025     N0017415R0026  
Thursday, February 9, 2017
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Thursday, November 17, 2016
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

D: DEFINITIVE CONTRACT
MOD TO EXTEND THE DELIVERY DATE 19 DECEMBER 2016.
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT

  N0017416C0025     N0017415R0026  
Tuesday, November 1, 2016
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Wednesday, September 7, 2016
$0.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

D: DEFINITIVE CONTRACT
MODIFICATION TO EXTEND THE DELIVERY DATE.
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT

  N0017416C0025     N0017415R0026  
Friday, June 10, 2016
$0.00
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LTV SKIRT WELDMENTS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0002     N0016415DGP01     N0016414RGP69  
Friday, June 3, 2016
$283,576.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
CHANGE INSPECT AND ACCEPT DODAAC
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833515C0205     N6833514R0192  
Thursday, May 26, 2016
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Wednesday, April 13, 2016
$0.00
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LTV SKIRT WELDMENTS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0002     N0016415DGP01     N0016414RGP69  
Thursday, March 10, 2016
($2,000.00)
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
MINIMUM OBLIGATION OF FUNDS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0001     N0016415DGP01     N0016414RGP69  
Thursday, February 25, 2016
$281,424.00
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

D: DEFINITIVE CONTRACT
MK 18 MOD 0 PLENUM CELL COVERS
1450: GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT

  N0017416C0025     N0017415R0026  
Tuesday, November 24, 2015
$0.00
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
LTV SKIRT WELDMENTS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0002     N0016415DGP01     N0016414RGP69  
Thursday, October 29, 2015
($67,000.00)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
4820: VALVES, NONPOWERED

  N0010414PBV05  
Thursday, October 8, 2015
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Thursday, June 25, 2015
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
IGF::OT::IGF
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Tuesday, June 16, 2015
$284,195.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

D: DEFINITIVE CONTRACT
STEAM HEAD
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833515C0205     N6833514R0192  
Tuesday, January 27, 2015
$0.00
9700: Department of Defense
N00164: NSWC CRANE

B: IDC
CONTRACT CEILING
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0016415DGP01     N0016414RGP69  
Thursday, January 8, 2015
$0.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
HANDHOLE COVER
4470: NUCLEAR REACTORS

  N0010413PEM98  
Friday, December 19, 2014
$0.00
9700: Department of Defense
N00164: NSWC CRANE

B: IDC
CONTRACT CEILING
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  N0016415DGP01     N0016414RGP69  
Friday, December 19, 2014
$2,000.00
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
MINIMUM OBLIGATION OF FUNDS
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  0001     N0016415DGP01     N0016414RGP69  
Monday, July 14, 2014
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
HANDHOLE COVER
4470: NUCLEAR REACTORS

  N0010413PEM98  
Thursday, June 12, 2014
$7,824.00
8000: National Aeronautics and Space Administration
MSFC0: MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
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

  NNM14AD92P  
Tuesday, April 1, 2014
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
APPROVED WAIVERS
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Wednesday, February 26, 2014
$67,000.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
DISK,VALVE,SPECIAL
4820: VALVES, NONPOWERED

  N0010414PBV05  
Tuesday, January 21, 2014
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
WAIVER 004
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Tuesday, September 24, 2013
$4,105.08
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DCA Definitive Contract
BOT DOME RET WEDG
5340: HARDWARE, COMMERCIAL

  N0010412CBA26  
Friday, September 6, 2013
$0.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DCA Definitive Contract
CONTAIN PLATE AY
5340: HARDWARE, COMMERCIAL

  N0010412CBA22  
Tuesday, September 3, 2013
$0.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
AMEND CLAUSE AND APPROVE WAIVER
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Tuesday, May 14, 2013
$24,075.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
NAVY REQUIREMENT
4470: NUCLEAR REACTORS

  N0010413PEM98  
Thursday, March 14, 2013
$407,250.00
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
STEAM HEAD/626755-2
1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833513C0214     N6833512R0097  
Tuesday, January 29, 2013
$16,682.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
PLATES AND LAMINATES
6650: OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES

  N0017313P0527  
Thursday, September 27, 2012
$145,025.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
LAMINATED CONTAINMENT
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  N0017312P3691  
Thursday, July 12, 2012
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SUPPORT RING STAND
2895: MISCELLANEOUS ENGINES AND COMPONENTS

  N0016411P1042     N0016411T0249  
Wednesday, April 25, 2012
$276,297.60
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DCA Definitive Contract
NAVY REQUIREMENT
5340: HARDWARE, COMMERCIAL

  N0010412CBA26  
Monday, April 2, 2012
$309,215.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

DCA Definitive Contract
NAVY REQUIREMENT
5340: HARDWARE, COMMERCIAL

  N0010412CBA22  
Thursday, September 29, 2011
$36,000.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
SUPPORT RING STAND
2895: MISC ENGINES & COMPONENTS

  N0016411P1042     N0016411T0249  
Monday, March 29, 2010
$0.00
GSFC0: GODDARD SPACE FLIGHT CENTER

E: BPA
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

  NNG10RA33Z  
Thursday, February 28, 2008
$25,000.00
GSFC0: GODDARD SPACE FLIGHT CENTER

DCA Definitive Contract
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

  NNG08LA02C  
Tuesday, August 23, 2005
($145,235.00)
9700: DEPT OF DEFENSE
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833504C0226  
Wednesday, August 3, 2005
$0.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER

DCA Definitive Contract
CO-CONICAL FIELD GENERATION SYSTEM MACHINED HOUSING
3408: MACHING CENTERS & WAY-TYPE MACHINES

  DOCRA134105CN1227  
Wednesday, July 20, 2005
$345,627.00
000RA: WESTERN ACQUISITION DIVISION - BOULDER

DCA Definitive Contract
CO-CONICAL FIELD GENERATION SYSTEM MACHINED HOUSING
3408: MACHING CENTERS & WAY-TYPE MACHINES

  DOCRA134105CN1227  
Thursday, February 3, 2005
$14,544.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P0576  
Friday, January 21, 2005
($387,140.00)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  0001     N0040605D5060  
Friday, January 14, 2005
$387,140.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

DO Delivery Order

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  0001     N0040605D5060  
Friday, December 3, 2004
$20,080.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P0274  
Saturday, November 13, 2004
$4,500.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017304P1150  
Saturday, November 13, 2004
$0.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017304P1150  
Friday, November 12, 2004
$31,200.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017304P1377  
Wednesday, November 10, 2004
$8,500.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P0152  
Friday, October 1, 2004
$0.00
N00406: NAVSUP FLT LOG CTR PUGET SOUND

IDC Indefinite Delivery Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0040605D5060  
Monday, September 27, 2004
$203,856.00
9700: DEPT OF DEFENSE
A8050: NAVAL AIR WARFARE CENTER, AIRCRA

DCA Definitive Contract

1730: AIRCRAFT GROUND SERVICING EQUIPMENT

  N6833504C0226  
Wednesday, September 8, 2004
$122,043.00
9700: DEPT OF DEFENSE
A8050: NAVAL AIR WARFARE CENTER, AIRCRA

DCA Definitive Contract

1720: AIRCRAFT LAUNCHING EQUIPMENT

  N6833504C0171  
Wednesday, July 7, 2004
$98,950.00
9700: DEPT OF DEFENSE
E3410: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017304P1377  
Thursday, April 1, 2004
$122,043.00
9700: DEPT OF DEFENSE
A8050: NAVAL AIR WARFARE CENTER, AIRCRA

DCA Definitive Contract

5340: HARDWARE

  N6833504C0171  
Monday, September 15, 2003
($3,000.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  JSC00200106BNAS998110  
Monday, July 15, 2002
$138,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DO Delivery Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  000SB200207C0SB134101C0066     SB134101C0066  
Monday, July 15, 2002
$0.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

IDC Indefinite Delivery Contract

6640: LABORATORY EQUIPMENT AND SUPPLIES

  SB134101C0066  
Monday, July 15, 2002
$0.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DO Delivery Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  000SB200207C0SB134101C0066     SB134101C0066  
Saturday, September 15, 2001
$358,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DCA Definitive Contract

6640: LABORATORY EQUIPMENT AND SUPPLIES

  000SB200109DSB134101C0066  
Friday, June 15, 2001
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  JSC00200106BNAS998110  
Friday, June 15, 2001
$3,000.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  JSC00200106BNAS998110  
Monday, November 8, 1999
($41,355.00)
9700: DEPT OF DEFENSE
AH23: USA AVIATION AND MISSILE COMMAND

PO Purchase Order

4920: AIRCRAFT MAINT & REP SHOP EQ

  DAAH2399P0146  

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